Supplier: Solent & Wightline Cruises Ltd

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There were 7 payments over 4 quarters totalling £42,812
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 4,270.00 1,365.00 2,817.50 5,635.00
Q4 2010-11 1 9,380.00 9,380.00 9,380.00 9,380.00
Q1 2011-12 3 8,875.00 8,768.50 8,839.50 26,518.50
Q3 2011-12 1 1,278.00 1,278.00 1,278.00 1,278.00
Totals 7 9,380.00 1,278.00 6,115.93 42,811.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,635.00
28 Oct 10 5000109433 Vehicle Hire Externa Ferry Maintenance 1,365.00
23 Nov 10 5000113917 Maint Of Op Equip Ferry Maintenance 4,270.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,380.00
20 Jan 11 5000122549 Vehicle Hire Externa Ferry Maintenance 9,380.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 26,518.50
26 May 11 5000143122 Vehicle Hire Externa Ferry Maintenance 8,875.00
26 May 11 5000143122 Vehicle Hire Externa Ferry Maintenance 8,875.00
26 May 11 5000143122 Vehicle Hire Externa Ferry Maintenance 8,768.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,278.00
13 Dec 11 5000171966 Vehicle Hire Externa Ferry Maintenance 1,278.00

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