Supplier: Unipart Automotive

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There were 10 payments over 3 quarters totalling £3,893
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 945.57 -923.24 397.11 1,985.57
Q2 2010-11 4 845.00 -845.00 340.72 1,362.89
Q4 2011-12 1 545.00 545.00 545.00 545.00
Totals 10 945.57 -923.24 389.35 3,893.46
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,985.57
8 Apr 10 5000071075 Vehicle Maint Costs Wightbus Trading Account 923.24
16 Apr 10 5000072490 Vehicle Maint Costs Wightbus Trading Account -923.24
16 Apr 10 5000072492 Vehicle Maint Costs Wightbus Trading Account 500.00
22 Apr 10 5000073938 Maint Of Op Equip Transport Fleet Administration 945.57
22 Apr 10 5000073940 Order Settlement Fire Brigade Fitters Misc S... 540.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,362.89
13 Jul 10 5000089912 Maint Of Op Equip Transport Fleet Administration 845.00
19 Jul 10 5000091019 Maint Of Op Equip Transport Fleet Administration -845.00
19 Jul 10 5000091020 Maint Of Op Equip Transport Fleet Administration 845.00
27 Aug 10 5000098164 Maint Of Op Equip Transport Fleet Administration 517.89
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 545.00
26 Mar 12 5000187140 Vehicle Maintenance Costs Technical Support 5209 For... 545.00

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