Supplier: Otis Ltd

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There were 11 payments over 7 quarters totalling £30,735
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,102.84 3,102.84 3,102.84 3,102.84
Q2 2010-11 1 3,102.84 3,102.84 3,102.84 3,102.84
Q3 2010-11 1 3,852.00 3,852.00 3,852.00 3,852.00
Q4 2010-11 1 3,102.85 3,102.85 3,102.85 3,102.85
Q1 2011-12 4 3,289.01 1,509.00 2,464.01 9,856.02
Q3 2011-12 2 3,289.01 976.20 2,132.61 4,265.21
Q4 2011-12 1 3,453.46 3,453.46 3,453.46 3,453.46
Totals 11 3,852.00 976.20 2,794.11 30,735.22
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,102.84
16 Jun 10 5000084736 Pay To Pvte Contract Shanklin Lift 3,102.84
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,102.84
24 Sep 10 5000103228 Pay To Pvte Contract Shanklin Lift 3,102.84
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,852.00
5 Oct 10 5000104790 Pay To Pvte Contract Shanklin Lift 3,852.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,102.85
4 Jan 11 5000119317 Pay To Pvte Contract Shanklin Lift 3,102.85
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,856.02
17 Jun 11 5000146232 Pay To Pvte Contract Shanklin Lift 3,289.01
30 Jun 11 5000147957 Pay To Pvte Contract Shanklin Lift 1,509.00
30 Jun 11 5000147956 Pay To Pvte Contract Shanklin Lift 1,769.00
30 Jun 11 5000147959 Pay To Pvte Contract Shanklin Lift 3,289.01
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,265.21
10 Oct 11 5000162161 Pay To Pvte Contract Shanklin Lift 3,289.01
14 Nov 11 5000167029 Pay To Pvte Contract Shanklin Lift 976.20
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,453.46
5 Jan 12 5000173786 Payment To Private Contractors Shanklin Lift 3,453.46

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