Supplier: Openreach B.T

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There were 5 payments over 3 quarters totalling £28,856
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 14,663.76 1,196.43 7,930.10 15,860.19
Q2 2010-11 2 10,584.48 1,557.12 6,070.80 12,141.60
Q2 2011-12 1 854.47 854.47 854.47 854.47
Totals 5 14,663.76 854.47 5,771.25 28,856.26
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 15,860.19
8 Apr 10 1900159504 Eligible Supp And Sv Bus Infrastructure 1,196.43
15 Jun 10 1900190085 Cap Contractor Pmts Highway Structures Capital 14,663.76
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,141.60
10 Aug 10 1900214446 Cap Contractor Pmts Highway Structures Capital 10,584.48
31 Aug 10 1900221566 Eligible Supp And Sv Bus Infrastructure 1,557.12
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 854.47
14 Sep 11 1900394614 Cap Contractor Pmts Highway Structures Capital 854.47

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