Supplier: Seatek Engineering

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There were 5 payments over 4 quarters totalling £23,598
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 2,704.25 2,704.25 2,704.25 2,704.25
Q4 2010-11 1 7,152.30 7,152.30 7,152.30 7,152.30
Q1 2011-12 2 9,412.50 1,578.50 5,495.50 10,991.00
Q3 2011-12 1 2,750.00 2,750.00 2,750.00 2,750.00
Totals 5 9,412.50 1,578.50 4,719.51 23,597.55
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,704.25
5 Nov 10 5000111052 Maint Of Op Equip Ferry Maintenance 2,704.25
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,152.30
8 Feb 11 5000125656 Maint Of Op Equip Ferry Maintenance 7,152.30
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,991.00
3 May 11 5000139459 Vehicle Maint Costs Ferry Maintenance 9,412.50
3 Jun 11 5000144086 Vehicle Maint Costs Ferry Maintenance 1,578.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,750.00
12 Dec 11 5000171522 Vehicle Maint Costs Ferry Maintenance 2,750.00

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