Supplier: Spur Information Solutions Ltd

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There were 20 payments over 6 quarters totalling £87,203
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,756.00 1,756.00 1,756.00 1,756.00
Q2 2010-11 3 9,193.94 680.00 3,851.07 11,553.21
Q4 2010-11 10 34,464.00 614.40 5,980.96 59,809.61
Q1 2011-12 2 9,681.22 770.00 5,225.61 10,451.22
Q2 2011-12 2 616.00 -770.00 -77.00 -154.00
Q4 2011-12 2 3,029.76 757.44 1,893.60 3,787.20
Totals 20 34,464.00 -770.00 4,360.16 87,203.24
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,756.00
30 Apr 10 5105682896 Operational Equipmen On Street Parking Operations 1,756.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,553.21
12 Jul 10 5000089434 Pay To Pvte Contract Parking Management 680.00
24 Aug 10 5000097636 Pay To Pvte Contract Parking Management 9,193.94
8 Sep 10 5105612186 Operational Equipmen On Street Parking Operations 1,679.27
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,451.22
20 Jun 11 5000146286 Professional Service Parking Services 9,681.22
23 Jun 11 5000147069 Comp Software Licenc Parking Services 770.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -154.00
1 Aug 11 5000152440 Comp Software Licenc Parking Services 616.00
1 Aug 11 5000152439 Comp Software Licenc Parking Services -770.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,787.20
17 Feb 12 5105616757 Operational Equipment Off Street Parking Operations 757.44
17 Feb 12 5105616757 Operational Equipment On Street Parking Operations 3,029.76

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