Supplier: Metric Group

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There were 18 payments over 4 quarters totalling £498,760
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,410.00 3,410.00 3,410.00 3,410.00
Q2 2010-11 13 80,445.00 8,000.00 36,915.38 479,900.00
Q1 2011-12 2 2,650.00 2,650.00 2,650.00 5,300.00
Q3 2011-12 2 5,582.50 4,567.50 5,075.00 10,150.00
Totals 18 80,445.00 2,650.00 27,708.89 498,760.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,410.00
25 May 10 5000080346 Train And Conference Parking Attendants 3,410.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,300.00
22 Jun 11 5105671281 Operational Equipmen Car Park Vernon Meadow, S... 2,650.00
22 Jun 11 5105671281 Operational Equipmen On Street Parking Sandown... 2,650.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,150.00
16 Dec 11 5105606207 Operational Equipmen Off Street Parking Operations 5,582.50
16 Dec 11 5105606207 Operational Equipmen On Street Parking Operations 4,567.50

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