Supplier: Wightlink Ltd

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There were 35 payments over 8 quarters totalling £20,929
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 585.60 525.60 573.60 2,868.00
Q2 2010-11 2 525.60 525.60 525.60 1,051.20
Q3 2010-11 6 585.60 525.60 565.60 3,393.60
Q4 2010-11 11 1,241.60 -556.80 459.27 5,052.00
Q1 2011-12 2 620.80 620.80 620.80 1,241.60
Q2 2011-12 3 1,160.00 620.80 800.53 2,401.60
Q3 2011-12 4 1,160.00 556.80 753.90 3,015.60
Q4 2011-12 2 1,227.50 678.00 952.75 1,905.50
Totals 35 1,241.60 -556.80 597.97 20,929.10
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,868.00
26 Apr 10 5000074323 Order Settlement Wightlink Tickets Sports ... 585.60
26 Apr 10 5000074323 Order Settlement Wightlink Tickets Sports ... 585.60
28 Apr 10 5000075252 Public Tspt Fares Business Support 525.60
8 Jun 10 5000082515 Professional Service Wightlink Tickets Sports ... 585.60
8 Jun 10 5000082515 Professional Service Wightlink Tickets Sports ... 585.60
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,051.20
5 Jul 10 5000088311 Public Tspt Fares Business Support 525.60
17 Sep 10 5000101953 Public Tspt Fares Business Support 525.60
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,393.60
4 Oct 10 5000104572 Order Settlement Wightlink Tickets Sports ... 585.60
4 Oct 10 5000104572 Order Settlement Wightlink Tickets Sports ... 585.60
26 Oct 10 5000108876 Order Settlement Wightlink Tickets Sports ... 585.60
26 Oct 10 5000108877 Order Settlement Wightlink Tickets Sports ... 585.60
2 Nov 10 5000110196 Public Tspt Fares Business Support 525.60
14 Dec 10 5000117159 Public Tspt Fares Business Support 525.60
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,241.60
20 May 11 5000142301 Order Settlement Wightlink Tickets Sports ... 620.80
28 Jun 11 5000147598 Order Settlement Wightlink Tickets Sports ... 620.80
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,401.60
22 Jul 11 5000151482 Order Settlement Wightlink Tickets Sports ... 620.80
22 Jul 11 5000151483 Order Settlement Wightlink Tickets Sports ... 620.80
9 Aug 11 5000153350 Travel Expenses Business Support 1,160.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,015.60
5 Oct 11 5000161425 Public Tspt Fares Business Support 620.80
24 Oct 11 5000163462 Public Tspt Fares Business Support 556.80
27 Oct 11 5000164214 Transport Of Clients Agency Placements 678.00
22 Dec 11 5000173297 Order Settlement Wightlink Tickets Sports ... 1,160.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,905.50
18 Jan 12 5000176189 Transport Of Clients Support For Looked After Ch... 678.00
3 Feb 12 5000178286 Public Transport Fares Business Support 1,227.50

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