Expense Type: Beach Cleansng Contr

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There were 29 payments over 7 quarters totalling £294,705
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 29,086.45 2,023.79 17,973.76 53,921.28
Q2 2010-11 3 23,655.04 22,934.24 23,414.77 70,244.32
Q3 2010-11 4 17,954.32 690.00 6,440.44 25,761.76
Q4 2010-11 4 3,558.72 655.12 2,832.82 11,331.28
Q1 2011-12 2 25,506.09 13,798.42 19,652.26 39,304.51
Q2 2011-12 9 32,137.67 -32,137.67 9,473.20 85,258.81
Q3 2011-12 4 3,736.60 735.00 2,220.66 8,882.62
Totals 29 32,137.67 -32,137.67 10,162.23 294,704.58
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 53,921.28
5 May 10 5000076127 Beach Cleaning Brighstone Landscaping Ltd 29,086.45
7 Jun 10 5000082420 Beach Cleaning Brighstone Landscaping Ltd 2,023.79
7 Jun 10 5000082416 Beach Cleaning Brighstone Landscaping Ltd 22,811.04
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 70,244.32
2 Jul 10 5000088054 Beach Cleaning Brighstone Landscaping Ltd 22,934.24
17 Aug 10 5000096365 Beach Cleaning Brighstone Landscaping Ltd 23,655.04
10 Sep 10 5000100755 Beach Cleaning Brighstone Landscaping Ltd 23,655.04
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 25,761.76
5 Oct 10 5000104861 Beach Cleaning Brighstone Landscaping Ltd 17,954.32
11 Oct 10 5000105812 Beach Cleaning Brighstone Landscaping Ltd 690.00
30 Nov 10 5000114831 Beach Cleaning Brighstone Landscaping Ltd 3,558.72
7 Dec 10 5000115722 Beach Cleaning Brighstone Landscaping Ltd 3,558.72
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 11,331.28
5 Jan 11 5000119595 Beach Cleaning Brighstone Landscaping Ltd 3,558.72
3 Feb 11 5000124956 Beach Cleaning Brighstone Landscaping Ltd 3,558.72
16 Mar 11 5000132293 Beach Cleaning Brighstone Landscaping Ltd 3,558.72
28 Mar 11 5000134157 Beach Cleaning Brighstone Landscaping Ltd 655.12
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 39,304.51
10 May 11 5000140339 Beach Cleaning Brighstone Landscaping Ltd 13,798.42
2 Jun 11 5000143926 Beach Cleaning Brighstone Landscaping Ltd 25,506.09
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 8,882.62
7 Dec 11 5000170378 Beach Cleaning Brighstone Landscaping Ltd 1,985.16
15 Dec 11 5000172382 Beach Cleaning Brighstone Landscaping Ltd 2,425.86
22 Dec 11 5000173264 Beach Cleaning Brighstone Landscaping Ltd 735.00
22 Dec 11 5000173262 Beach Cleaning Brighstone Landscaping Ltd 3,736.60

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