Supplier: Unicard Ltd

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There were 9 payments over 4 quarters totalling £4,106
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 3,500.00 -3,500.00 261.75 785.25
Q2 2011-12 1 790.38 790.38 790.38 790.38
Q3 2011-12 4 970.00 -776.62 436.66 1,746.62
Q4 2011-12 1 784.18 784.18 784.18 784.18
Totals 9 3,500.00 -3,500.00 456.27 4,106.43
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 785.25
11 Apr 11 5000136389 Pay To Pvte Contract Concessionary Fares Over 60s 3,500.00
11 Apr 11 5000136405 Pay To Pvte Contract Concessionary Fares Over 60s -3,500.00
19 Apr 11 5000137891 Pay To Pvte Contract Concessionary Fares Over 60s 785.25
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 790.38
13 Jul 11 5000149978 Pay To Pvte Contract Concessionary Fares Over 60s 790.38
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,746.62
11 Oct 11 5000162750 Pay To Pvte Contract Concessionary Fares Over 60s 776.62
11 Oct 11 5000162751 Pay To Pvte Contract Concessionary Fares Over 60s -776.62
11 Oct 11 5000162752 Pay To Pvte Contract Concessionary Fares Over 60s 776.62
12 Dec 11 5000171586 Pay To Pvte Contract Concessionary Fares Over 60s 970.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 784.18
17 Jan 12 5000175776 Payment To Private Contractors Concessionary Fares Over 60s 784.18

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