Supplier: Ue Associates Ltd

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There were 6 payments over 5 quarters totalling £33,700
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 6,226.88 6,226.88 6,226.88 6,226.88
Q2 2010-11 1 8,268.75 8,268.75 8,268.75 8,268.75
Q3 2010-11 1 6,159.39 6,159.39 6,159.39 6,159.39
Q4 2010-11 1 3,644.98 3,644.98 3,644.98 3,644.98
Q3 2011-12 2 4,700.00 4,700.00 4,700.00 9,400.00
Totals 6 8,268.75 3,644.98 5,616.67 33,700.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,226.88
27 Apr 10 5000074888 Professional Service Local Transport Plan 6,226.88
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,268.75
5 Jul 10 5000088302 Professional Service Local Transport Plan 8,268.75
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,159.39
4 Nov 10 5000110764 Professional Service Local Transport Plan 6,159.39
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,644.98
25 Mar 11 5000133752 Professional Service Local Transport Plan 3,644.98
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,400.00
7 Nov 11 5000165231 Consultants Fees Highways Pfi Project 4,700.00
11 Nov 11 1900425531 Consultants Fees Highways Pfi Project 4,700.00

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