Supplier: Mayrise Limited

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There were 13 payments over 4 quarters totalling £33,218
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 4,900.00 1,500.00 3,162.50 12,650.00
Q4 2010-11 1 3,000.00 3,000.00 3,000.00 3,000.00
Q1 2011-12 6 4,000.00 900.00 2,108.33 12,650.00
Q4 2011-12 2 3,000.00 1,918.45 2,459.23 4,918.45
Totals 13 4,900.00 900.00 2,555.27 33,218.45
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,650.00
6 Apr 10 5000073347 Consultants Fees Highways Network Management 4,900.00
8 Apr 10 5000071092 Comp S/Ware & Cons Highway Maintenance Inspection 2,250.00
4 Jun 10 5000082070 Consultants Fees Traffic Management Act 4,000.00
8 Jun 10 5000082815 Consultants Fees Highways Network Management 1,500.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,000.00
28 Jan 11 5000123787 Maint Of Op Equip Street Lighting Management 3,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 12,650.00
14 Apr 11 5105658229 Consultants Fees Transport Strategy 2,000.00
14 Apr 11 5105658229 Consultants Fees Highways Network Management 900.00
14 Apr 11 5105658229 Consultants Fees Highways Network Management 1,500.00
14 Apr 11 5105658229 Consultants Fees Highways Network Management 4,000.00
14 Apr 11 5105658229 Consultants Fees Highway Maintenance Inspection 2,000.00
14 Apr 11 5105658229 Consultants Fees Highway Maintenance Inspection 2,250.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,918.45
1 Feb 12 5000177894 Maintenance Of Operational ... Street Lighting Management 3,000.00
3 Feb 12 5000178288 Consultants Fees Highways Network Management 1,918.45

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