Supplier: Orange Personal Communic Services
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 3 | 1,311.33 | 868.59 | 1,036.72 | 3,110.17 |
Q3 2010-11 | 1 | 937.48 | 937.48 | 937.48 | 937.48 |
Q4 2010-11 | 6 | 934.50 | 934.50 | 934.50 | 5,607.00 |
Q1 2011-12 | 3 | 934.50 | 934.50 | 934.50 | 2,803.50 |
Q2 2011-12 | 2 | 934.50 | 524.96 | 729.73 | 1,459.46 |
Q3 2011-12 | 4 | 934.50 | 934.50 | 934.50 | 3,738.00 |
Totals | 19 | 1,311.33 | 524.96 | 929.24 | 17,655.61 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,110.17 | |||
9 Aug 10 | 1900214363 | Mobile Telecoms | Parking Attendants | 1,311.33 |
1 Sep 10 | 1900221717 | Mobile Telecoms | Parking Attendants | 930.25 |
6 Sep 10 | 1900226514 | Mobile Telecoms | Highways Pfi Project | 868.59 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 937.48 | |||
13 Oct 10 | 1900244996 | Mobile Telecoms | Parking Attendants | 937.48 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,607.00 | |||
27 Jan 11 | 1900290865 | Mobile Telecoms | Parking Attendants | 934.50 |
27 Jan 11 | 1900290869 | Mobile Telecoms | Parking Attendants | 934.50 |
27 Jan 11 | 1900290871 | Mobile Telecoms | Parking Attendants | 934.50 |
27 Jan 11 | 1900290867 | Mobile Telecoms | Winter Maintenance | 934.50 |
22 Feb 11 | 1900303792 | Mobile Telecoms | Parking Attendants | 934.50 |
29 Mar 11 | 1900318507 | Mobile Telecoms | Parking Attendants | 934.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,803.50 | |||
20 Apr 11 | 1900331129 | Mobile Telecoms | Parking Attendants | 934.50 |
27 Jun 11 | 1900363157 | Mobile Telecoms | Parking Attendants | 934.50 |
28 Jun 11 | 1900363239 | Mobile Telecoms | Parking Attendants | 934.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,459.46 | |||
22 Jul 11 | 1900375533 | Mobile Telecoms | Transformation Costs | 524.96 |
12 Sep 11 | 1900394465 | Mobile Telecoms | Parking Attendants | 934.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,738.00 | |||
2 Nov 11 | 1900419253 | Mobile Telecoms | Parking Attendants | 934.50 |
2 Nov 11 | 1900419257 | Mobile Telecoms | Parking Attendants | 934.50 |
14 Nov 11 | 1900425579 | Mobile Telecoms | Parking Attendants | 934.50 |
12 Dec 11 | 1900438598 | Mobile Telecoms | Parking Attendants | 934.50 |
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