Expense Type: Cap Contractor Pmts

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There were 1969 payments over 7 quarters totalling £39,897,807
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 274 137,430.40 -45,770.00 10,827.76 2,966,806.21
Q2 2010-11 302 177,155.16 -8,831.58 11,582.76 3,497,993.82
Q3 2010-11 313 1,608,555.85 -79,375.97 12,494.74 3,910,852.58
Q4 2010-11 378 1,000,000.00 -25,661.54 17,997.43 6,803,030.19
Q1 2011-12 214 1,236,265.00 -1,236,265.00 20,545.74 4,396,787.71
Q2 2011-12 237 1,131,408.00 -1,131,408.00 30,822.60 7,304,955.38
Q3 2011-12 251 2,168,435.00 -45,513.50 43,893.95 11,017,381.58
Totals 1969 2,168,435.00 -1,236,265.00 20,262.98 39,897,807.47
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 2,966,806.21
6 Apr 10 5000070808 Water Hygiene Programme Envirocare Services Ltd 692.00
7 Apr 10 5000070920 Traffic Management Siemens Plc Mobility Division 7,099.34
8 Apr 10 5000071179 Playbuilder Capital Schemes Wicksteed Leisure Ltd 80,000.00
9 Apr 10 5000071311 Disability Discrimination A... Mansell Construction [Sb] 1,252.00
13 Apr 10 5000071709 Traffic Management Mountjoy Ltd [Sb] 25,741.03
16 Apr 10 5000072573 Community Equip Store Mezza... Paktron Ltd 3,347.23
16 Apr 10 5105679454 Safety Surfacing Ringway Infrastructure Serv... 4,644.75
19 Apr 10 1900164806 Ryde Cemetery Hlf Project Southern Gas Networks Plc 767.00
19 Apr 10 5000072930 Carriageway Works Aggregate Industries Cis [Sb] 7,370.88
19 Apr 10 5000072927 Carriageway Works Aggregate Industries Cis [Sb] 81,590.29
20 Apr 10 5000073087 Fire Precaution Improvements Channel Safety Systems Ltd 2,280.00
20 Apr 10 5000073107 Pan Neighbourhood Management Western Challenge Housing A... 700.00
20 Apr 10 5000073107 Pan Neighbourhood Management Western Challenge Housing A... 720.00
20 Apr 10 5000073108 Coastal Capital Schenes Marton Geotechnical Service... 8,148.00
20 Apr 10 5000073257 Ryde Cemetery Hlf Project Andros Engineering 2,220.00
21 Apr 10 5000073338 Safety Schemes Ringway Infrastructure Serv... 10,946.62
21 Apr 10 5000073339 Safety Schemes Ringway Infrastructure Serv... 26,186.91
21 Apr 10 5000073340 Traffic Signals Ringway Infrastructure Serv... 12,848.86
22 Apr 10 5000073696 Carriageway Works Mountjoy Ltd [Sb] 10,310.72
22 Apr 10 5105680525 Safety Surfacing Ringway Infrastructure Serv... 12,374.74
22 Apr 10 5105680533 Safety Surfacing Ringway Infrastructure Serv... 27,126.05
22 Apr 10 5000073589 Traffic Signals Williams Assoc [Sb] Cis 3,951.08
26 Apr 10 5000074515 Replacement Caras Webroster Limited 3,000.00
26 Apr 10 5000074315 Building Fabric Planned Non... G E Banks Windows Ltd 9,585.00
26 Apr 10 5000074358 Management Of Asbestos Mansell Construction [Sb] 898.00
27 Apr 10 5000074795 Education Fair Funding High... Dyno Rod [Sb] 615.00
27 Apr 10 5000074900 Pan Neighbourhood Management Western Challenge Housing A... 10,000.00
27 Apr 10 1900165696 Whippingham Primary Devolve... Harlestone Property Services 3,578.00
27 Apr 10 1900165792 Children Centres Capital Sc... Redacted Personal Data 2,885.00
27 Apr 10 1900165779 Children Centres Capital Sc... Redacted Personal Data 4,510.16
28 Apr 10 5000075092 Pan Neighbourhood Management Island 2000 Trust 3,250.00
28 Apr 10 5000075083 Public Lighting Southern Electric Contracti... 774.24
28 Apr 10 5000075078 Public Lighting Southern Electric Contracti... 867.86
28 Apr 10 5000075087 Public Lighting Southern Electric Contracti... 867.86
28 Apr 10 5000075075 Public Lighting Southern Electric Contracti... 886.68
28 Apr 10 5000075085 Public Lighting Southern Electric Contracti... 1,140.59
28 Apr 10 5000075084 Public Lighting Southern Electric Contracti... 1,301.79
29 Apr 10 5000075467 Coastal Capital Schenes Imphouse Ltd 3,700.00
29 Apr 10 1900171015 Somerton Middle Devolved Ca... Jfk Landscaping 5,110.00
29 Apr 10 5000075422 Public Lighting Southern Electric Contracti... 867.86
29 Apr 10 5000075424 Public Lighting Southern Electric Contracti... 886.68
29 Apr 10 5000075414 Provision Essential & Emer... Mansell Construction [Sb] 679.70
30 Apr 10 5000075621 Coastal Capital Schenes Imphouse Ltd 1,140.00
4 May 10 5000075982 Coastal Capital Schenes Haskoning Uk Limited 12,501.32
4 May 10 5000075892 Education Fair Funding Prim... Mountjoy Ltd [Sb] 2,875.00
4 May 10 5000075923 Management Of Asbestos Mountjoy Ltd [Sb] 2,814.00
4 May 10 5000075783 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,489.66
4 May 10 5000075910 Other Highways Maintenance Williams Assoc [Sb] Cis 4,934.57
5 May 10 5000076172 Water Hygiene Programme Envirocare Services Ltd 580.00
5 May 10 5000076174 Water Hygiene Programme Envirocare Services Ltd 580.00
5 May 10 5000076176 Water Hygiene Programme Envirocare Services Ltd 580.00
5 May 10 5000076177 Water Hygiene Programme Envirocare Services Ltd 580.00
5 May 10 5000076133 Water Hygiene Programme Envirocare Services Ltd 9,013.92
5 May 10 5000076183 Central Support Fixtures An... Cowan Consultancy Ltd 690.80
5 May 10 5000076206 Building Fabric Planned Non... Gj Banks (Iw) Ltd -748.20
5 May 10 5000076211 Public Conveniences Mountjoy Ltd [Sb] 37,071.08
6 May 10 1900171745 Wootton Primary Devolved Ca... Capita Business Services 520.00
6 May 10 5000076410 Pan Neighbourhood Management Western Challenge Housing A... 5,378.75
6 May 10 5000076410 Pan Neighbourhood Management Western Challenge Housing A... 10,267.19
6 May 10 5000076493 Schools Reorganisation Cotaplan 18,500.00
6 May 10 5000076555 Coastal Capital Schenes Imphouse Ltd 3,959.00
6 May 10 5000076389 Management Of Asbestos G J Banks (Iw) Ltd 748.20
7 May 10 5000076683 Replacement Caras Webroster Limited 650.00
7 May 10 5000076654 Education Fair Funding Midd... Mountjoy Ltd [Sb] 584.98
7 May 10 5000076668 Education Fair Funding Prim... Mountjoy Ltd [Sb] 897.33
7 May 10 5000076735 Traffic Management Williams Assoc [Sb] Cis 6,033.82
10 May 10 5000077214 Parks And Gardens Capital R J Cook Ltd 4,040.00
10 May 10 5000076872 Carriageway Works Mountjoy Ltd [Sb] 1,815.14
10 May 10 5000077064 Carriageway Works Mountjoy Ltd [Sb] 12,064.65
10 May 10 5000076920 Bus Infrastructure Aggregate Industries Cis [Sb] 510.72
11 May 10 5000077464 Choice Based Lettings Texthelp Systems Ltd 2,195.00
12 May 10 5000077717 Pan Neighbourhood Management Western Challenge Housing A... 1,600.00
12 May 10 1900172103 Downside Middle Devolved Ca... G E Banks Windows Ltd 4,435.00
13 May 10 5000077850 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 61,355.77
13 May 10 5000077973 Parks And Gardens Capital Redacted Personal Data 2,125.00
13 May 10 5000077863 Other Highways Maintenance Kiely Bros Ltd 11,886.78
13 May 10 5000077875 Other Highways Maintenance Kiely Bros Ltd 14,470.25
13 May 10 5000077841 Other Highways Maintenance Kiely Bros Ltd 15,392.94
13 May 10 5000077867 Other Highways Maintenance Kiely Bros Ltd 33,231.43
13 May 10 5000077851 Other Highways Maintenance Kiely Bros Ltd 37,553.17
14 May 10 5000078029 Highway Structures Capital Mid Anglia Engineering Ltd 34,661.00
14 May 10 5000078062 Public Lighting Southern Electric Contracti... 866.54
14 May 10 5000078061 Public Lighting Southern Electric Contracti... 874.92
14 May 10 5000078066 Public Lighting Southern Electric Contracti... 941.78
14 May 10 5000078154 Traffic Management Southern Electric Contracti... -761.47
17 May 10 5000078304 Education Fair Funding Prim... Hollis Designs Llp 975.00
17 May 10 5000078298 Choice Based Lettings Texthelp Systems Ltd -2,195.00
17 May 10 5000078398 Schools Reorganisation Cotaplan -18,500.00
17 May 10 5000078594 Parks And Gardens Capital Clifford J. Matthews Ltd 6,495.00
17 May 10 5000078406 Traffic Management Mountjoy Ltd 1,976.68
17 May 10 5000078366 Other Highways Maintenance Kiely Bros Ltd 5,970.00
17 May 10 5000078368 Other Highways Maintenance Kiely Bros Ltd 5,970.00
17 May 10 5000078291 Other Highways Maintenance Kiely Bros Ltd 19,030.16
17 May 10 5000078285 Other Highways Maintenance Kiely Bros Ltd 22,276.88
17 May 10 5000078286 Other Highways Maintenance Kiely Bros Ltd 22,613.61
17 May 10 5000078284 Other Highways Maintenance Kiely Bros Ltd 28,069.08
17 May 10 5000078287 Other Highways Maintenance Kiely Bros Ltd 28,079.48
17 May 10 5000078290 Other Highways Maintenance Kiely Bros Ltd 31,242.55
18 May 10 5000078727 Highway Structures Capital Yarmouth (Iw) Harbour Commi... 3,540.42
18 May 10 1900177170 Youth Capital Grant Medina Housing Assoc [Re] 15,000.00
18 May 10 5000078705 Other Highways Maintenance Fountains Environmental Ltd 617.16
18 May 10 5000078651 Footway Improvements J A Dempsey Civil Eng Ltd C... -2,353.69
18 May 10 5000078661 Traffic Management Ringway Infrastructure Serv... 706.44
18 May 10 1900177180 Children Centres Capital Sc... Heather Parker [Sb] 3,641.33
19 May 10 5000079027 Waste Capital Programme Agripa Solutions Limited 13,233.00
19 May 10 5000079156 Coastal Capital Schenes Graham Attrill Civil Engine... 2,166.49
19 May 10 5000079153 Coastal Capital Schenes Imphouse Ltd 1,360.00
19 May 10 5000079150 Coastal Capital Schenes Imphouse Ltd 4,755.00
19 May 10 1900177309 Carisbrooke Primary Devolve... Sb Electrical (Iow) Ltd 2,375.00
19 May 10 5000079127 Building Fabric Planned Non... Mansell Construction [Sb] 1,200.00
20 May 10 5000079424 Management Of Asbestos A 1 Garage Door Specialists... 5,720.00
21 May 10 5000079619 Row Capital Programme Jmc Ag Ltd 725.00
21 May 10 5000079558 Coastal Capital Schenes Graham Attrill Civil Engine... 6,208.00
21 May 10 5000079650 Cowes Fb Graham Attrill Civil Engine... 41,322.30
21 May 10 5000079574 Row Capital Programme R J Cook Ltd 925.00
21 May 10 5000079565 Cemeteries Imphouse Ltd 19,778.20
21 May 10 5000079590 Traffic Management C N Services 750.00
21 May 10 5000079553 Administration And Inspecti... Mansell Construction [Sb] 9,449.44
21 May 10 5000079552 Highway Structures Capital Round The Island Building Ltd 9,572.08
24 May 10 5000079783 Swha Drainage Works D A R E S Ltd 1,890.00
24 May 10 5000079797 Footway Works Vertical Technology 1,600.00
24 May 10 5000079906 Other Highways Maintenance Mountjoy Ltd [Sb] 3,857.80
24 May 10 5000079742 Parking Machines /System Mountjoy Ltd [Sb] 603.00
24 May 10 5000079977 Other Highways Maintenance Kiely Bros Ltd 4,362.49
24 May 10 5000079982 Other Highways Maintenance Kiely Bros Ltd 14,891.25
25 May 10 5000080142 Coastal Capital Schenes Haskoning Uk Limited 13,303.92
25 May 10 5000080283 Server Farm Gea Denco Ltd 3,100.00
25 May 10 5000080198 Other Highways Maintenance Mountjoy Ltd [Sb] 1,985.31
25 May 10 5000080195 Traffic Management Mountjoy Ltd [Sb] 3,393.52
25 May 10 5000080066 Safety Schemes J A Dempsey Civil Eng Ltd [Sb] 2,953.95
26 May 10 5000080508 Water Hygiene Programme Envirocare Services Ltd 4,400.00
26 May 10 5000080474 Choice Based Lettings Texthelp Systems Ltd 2,915.00
26 May 10 1900179101 Newport Barton Primary Devo... Solaglas Ltd 3,269.71
27 May 10 1900183665 Northwood Primary Devolved ... Chant Lock & Security Service 2,190.00
27 May 10 1900183671 West Wight Middle Devolved ... Adt Fire And Security Plc 2,532.15
27 May 10 5000080846 Public Conveniences Biggs Talbot Architects 2,118.76
27 May 10 1900183719 Freshwater All Saints Devol... Mountjoy Ltd 10,730.00
27 May 10 1900183718 Ventnor St Boniface Devolve... Mountjoy Ltd 914.00
27 May 10 5000080678 Drainage Works J A Dempsey Civil Eng Ltd [Sb] 4,850.00
27 May 10 5000080783 Traffic Management Williams Assoc [Sb] Cis 1,623.61
27 May 10 5000080598 Public Conveniences Round The Island Building Ltd 8,285.90
27 May 10 5105688970 Safety Schemes Agd Sytems Ltd 1,677.50
27 May 10 5000080679 Other Highways Maintenance Kiely Bros Ltd 3,985.20
27 May 10 5000080659 Other Highways Maintenance Kiely Bros Ltd 5,370.25
27 May 10 5000080662 Other Highways Maintenance Kiely Bros Ltd 6,615.42
27 May 10 5000080671 Other Highways Maintenance Kiely Bros Ltd 12,663.97
27 May 10 5000080666 Other Highways Maintenance Kiely Bros Ltd 14,510.30
27 May 10 5000080713 Other Highways Maintenance Kiely Bros Ltd 23,990.06
27 May 10 5000080664 Other Highways Maintenance Kiely Bros Ltd 27,482.83
27 May 10 5000080674 Other Highways Maintenance Kiely Bros Ltd 31,216.95
27 May 10 5000080676 Other Highways Maintenance Kiely Bros Ltd 31,344.96
27 May 10 5000080675 Other Highways Maintenance Kiely Bros Ltd 32,846.20
27 May 10 5000080667 Other Highways Maintenance Kiely Bros Ltd 33,546.78
27 May 10 5000080668 Other Highways Maintenance Kiely Bros Ltd 42,551.88
28 May 10 5000080859 Coastal Capital Schenes Folly Reach Harbour Management 7,485.00
28 May 10 5000080899 Ryde Cemetery Hlf Project Biggs Talbot Architects 2,873.30
28 May 10 5000080898 Ryde Cemetery Hlf Project Biggs Talbot Architects 4,180.00
28 May 10 5000080933 Pan Neighbourhood Management Western Challenge Housing A... 14,715.00
28 May 10 5000080934 Pan Neighbourhood Management Western Challenge Housing A... 21,662.27
28 May 10 5000080997 Replacement Caras Allium Development Ltd 800.00
28 May 10 5000080861 Coastal Capital Schenes Groundsell Contracting Ltd 764.00
28 May 10 5000081050 Provision Essential & Emer... Mountjoy Ltd [Sb] 4,951.12
28 May 10 5000080947 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 35,003.60
28 May 10 5000080888 Management Of Asbestos Mansell Construction [Sb] 889.00
28 May 10 5000080890 Management Of Asbestos Mansell Construction [Sb] 2,318.70
1 Jun 10 5000081193 Provision Essential & Emer... Envirocare Services Ltd 7,689.50
1 Jun 10 5000081154 Other Highways Maintenance Reynolds & Read Ltd 1,850.00
1 Jun 10 5000081151 Public Lighting Southern Electric Contracti... 1,754.54
1 Jun 10 5000081150 Public Lighting Southern Electric Contracti... 2,999.23
1 Jun 10 5000081301 Public Conveniences Mountjoy Ltd [Sb] 63,383.31
1 Jun 10 5000081113 Other Highways Maintenance Kiely Bros Ltd 9,549.05
1 Jun 10 5000081112 Other Highways Maintenance Kiely Bros Ltd 19,218.69
1 Jun 10 5000081116 Other Highways Maintenance Kiely Bros Ltd 19,553.99
1 Jun 10 5000081115 Other Highways Maintenance Kiely Bros Ltd 21,770.58
1 Jun 10 5000081117 Other Highways Maintenance Kiely Bros Ltd 22,851.01
1 Jun 10 5000081114 Other Highways Maintenance Kiely Bros Ltd 40,189.46
1 Jun 10 5000081118 Other Highways Maintenance Kiely Bros Ltd 45,463.86
1 Jun 10 5000081110 Other Highways Maintenance Kiely Bros Ltd 75,407.17
1 Jun 10 5000081109 Other Highways Maintenance Kiely Bros Ltd 76,039.33
1 Jun 10 5000081111 Other Highways Maintenance Kiely Bros Ltd 77,819.21
2 Jun 10 5000081592 Other Highways Maintenance J A Dempsey Civil Eng Non C... 4,121.48
2 Jun 10 5000081431 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,700.92
2 Jun 10 5000081442 Safety Schemes J A Dempsey Civil Eng Ltd [Sb] 5,464.93
3 Jun 10 5000081904 Water Hygiene Programme Envirocare Services Ltd 4,400.00
3 Jun 10 5000081885 Highway Structures Capital Biggs Talbot Architects 1,275.00
3 Jun 10 5000081823 Cowes Fb Graham Attrill Civil Engine... 126,022.42
3 Jun 10 5000081848 Coastal Capital Schenes Imphouse Ltd 1,200.00
4 Jun 10 5000082058 Education Fair Funding Prim... Mountjoy Ltd [Sb] 842.00
7 Jun 10 5000082363 Coastal Capital Schenes Cosalt International Ltd 988.00
7 Jun 10 5000082200 Footway Works Vertical Technology -1,600.00
7 Jun 10 5105690931 Traffic Management Mountjoy Ltd 14,222.90
7 Jun 10 5000082240 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 2,218.67
7 Jun 10 5000082286 Traffic Management Williams Assoc [Sb] Cis 6,065.81
8 Jun 10 1900185016 Youth Capital Grant Pan Junior Wardens 9,800.00
8 Jun 10 1900184998 Children Centres Capital Sc... Redacted Personal Data 7,473.00
8 Jun 10 5000082502 Building Fabric Planned Non... The Forge (Iw) Ltd 1,690.00
8 Jun 10 5000082631 Safety Schemes Williams Assoc [Sb] Cis 4,485.00
8 Jun 10 5000082632 Public Conveniences Round The Island Building Ltd 5,130.46
8 Jun 10 1900184843 Children Centres Capital Sc... Heather Parker [Sb] 2,894.00
9 Jun 10 1900189593 Ventnor St Boniface Devolve... Page The Packers 1,040.00
9 Jun 10 1900189593 Ventnor St Margarets Devolv... Page The Packers 1,045.00
9 Jun 10 5000082895 Other Highways Maintenance H J Bennett Ltd 10,746.87
9 Jun 10 1900185789 Ryde Dover Park Primary Dev... Dataswift Network Services ... 2,872.00
9 Jun 10 1900189588 Whippingham Primary Devolve... Dataswift Network Services ... 1,290.00
9 Jun 10 5000082905 Coastal Capital Schenes Graham Attrill Civil Engine... -6,208.00
9 Jun 10 5000083158 Traffic Management J A Dempsey Civil Eng Ltd [Sb] 639.82
9 Jun 10 5000083111 Bus Infrastructure Williams Assoc [Sb] Cis 18,083.58
9 Jun 10 5000082986 Bus Infrastructure Williams Assoc [Sb] Cis 27,089.70
9 Jun 10 5000083089 Carriageway Works Williams Assoc [Sb] Cis 3,408.65
9 Jun 10 5105691435 Bus Infrastructure Agd Sytems Ltd 1,753.13
9 Jun 10 5105691435 Safety Schemes Agd Sytems Ltd 1,753.11
9 Jun 10 5105691435 Safety Schemes Agd Sytems Ltd 1,753.13
9 Jun 10 5000082994 Other Highways Maintenance Kiely Bros Ltd 5,812.00
9 Jun 10 5000083004 Other Highways Maintenance Kiely Bros Ltd 20,957.76
10 Jun 10 5000083263 Building Fabric Planned Non... Gti Glazing Systems Ltd 1,850.00
10 Jun 10 5000083411 Parking Machines /System Williams Assoc [Sb] Cis 11,193.95
10 Jun 10 5000083413 Traffic Management Williams Assoc [Sb] Cis 6,230.00
11 Jun 10 5000083760 Other Highways Maintenance Williams Assoc [Sb] Non Cis 1,882.85
11 Jun 10 5000083858 Coastal Capital Schenes Graham Attrill Civil Engine... 6,288.25
11 Jun 10 5000083732 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 8,399.45
14 Jun 10 5000083956 Traffic Management Southern Electric Contracti... 701.50
14 Jun 10 5000084035 Traffic Management Mountjoy Ltd [Sb] 1,515.32
14 Jun 10 5000084076 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 7,381.08
14 Jun 10 5000083997 Playbuilder Capital Schemes Kompan Ltd -5,950.00
14 Jun 10 5000083962 Playbuilder Capital Schemes Kompan Ltd 54,984.51
15 Jun 10 1900190085 Highway Structures Capital Openreach B.T 14,663.76
15 Jun 10 5000084445 Capital Receipts Hughes Architects Ltd 2,125.00
15 Jun 10 5000084403 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 70,090.93
16 Jun 10 5000084513 Capital Receipts Hepburns Planning Consultancy 1,000.00
16 Jun 10 5000084571 Coastal Capital Schenes Graham Attrill Civil Engine... 4,175.98
16 Jun 10 5000084614 Footway Works Williams Assoc [Sb] Cis 736.68
17 Jun 10 5000084907 Management Of Asbestos Solaglas 9,780.27
17 Jun 10 5000084883 Safety Schemes Siemens Plc Mobility Division 10,746.16
17 Jun 10 5000084885 Safety Schemes Siemens Plc Mobility Division 10,819.42
17 Jun 10 5000084966 Coastal Capital Schenes Graham Attrill Civil Engine... 8,609.35
17 Jun 10 5000084926 Provision Essential & Emer... Mountjoy Ltd [Sb] 9,440.00
18 Jun 10 5000085299 Coastal Capital Schenes Haskoning Uk Limited 11,137.44
18 Jun 10 5000085261 Footway Works Vertical Technology 2,200.00
18 Jun 10 5000085281 Highway Structures Capital Graham Attrill Civil Engine... 2,917.20
18 Jun 10 5000085284 Traffic Management Southern Electric Contracti... 2,705.76
18 Jun 10 5105693831 Management Of Asbestos Mountjoy Ltd [Sb] 31,925.89
21 Jun 10 5000085375 Carriageway Works Mountjoy Ltd Non Cis [Sb] 638.66
21 Jun 10 5000085390 Secondary Capital Mountjoy Ltd [Sb] 8,605.55
21 Jun 10 5000085513 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 631.85
21 Jun 10 5000085696 Management Of Asbestos Mansell Construction [Sb] 1,700.00
21 Jun 10 5000085686 Provision Essential & Emer... Mansell Construction [Sb] 3,837.00
21 Jun 10 1900190844 Children Centres Capital Sc... Tops Day Nursery 12,987.28
22 Jun 10 5000085843 Education Fair Funding Midd... Building Design Services 970.00
22 Jun 10 5000085758 Other Highways Maintenance S R Hall Building Contractors 2,300.00
22 Jun 10 5000085880 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 29,311.30
22 Jun 10 5000085870 Fire Capital Projects Mansell Construction [Sb] 2,267.00
23 Jun 10 5000086112 Water Hygiene Programme Envirocare Services Ltd -4,400.00
23 Jun 10 5000086113 Water Hygiene Programme Envirocare Services Ltd 2,750.00
23 Jun 10 5000086087 Public Lighting Southern Electric Contracti... 1,306.50
23 Jun 10 5000086318 Other Highways Maintenance Aggregate Industries Cis [Sb] 7,156.50
24 Jun 10 1900196078 Cowes High Devolved Capital W H Brading & Son Ltd 1,385.00
24 Jun 10 5105695610 Schools Reorganisation Mansell Construction Servic... 6,950.75
24 Jun 10 5105695567 Schools Reorganisation Mansell Construction Servic... 27,300.27
24 Jun 10 5105695566 Schools Reorganisation Mansell Construction Servic... 39,724.76
24 Jun 10 5105695566 Schools Reorganisation Mansell Construction Servic... 88,577.58
24 Jun 10 5105695567 Schools Reorganisation Mansell Construction Servic... 137,430.40
24 Jun 10 1900196083 Sandown High Devolved Capital Mcm Construction Ltd 2,418.00
24 Jun 10 5000086412 Public Lighting Southern Electric Contracti... 881.97
24 Jun 10 5000086362 Safety Schemes J A Dempsey Civil Eng Ltd [Sb] 3,876.79
25 Jun 10 5000086749 Education Fair Funding High... Mountjoy Ltd [Sb] 2,263.00
28 Jun 10 5000086949 Education Fair Funding High... Mountjoy Ltd [Sb] 1,939.00
29 Jun 10 5000087112 Water Hygiene Programme Envirocare Services Ltd 1,650.00
29 Jun 10 5000087296 Building Fabric Planned Non... Mountjoy Ltd [Sb] 7,479.00
29 Jun 10 5000087300 Provision Essential & Emer... Mountjoy Ltd [Sb] 1,888.00
30 Jun 10 5000087475 Choice Based Lettings Abritas Ltd -45,770.00
30 Jun 10 5000087493 Choice Based Lettings Abritas Ltd 46,085.00
30 Jun 10 5000087489 Building Fabric Planned Non... Graham Attrill Civil Engine... 1,600.00
30 Jun 10 5000087581 Traffic Management Mountjoy Ltd [Sb] 3,958.10
30 Jun 10 5000087485 Highway Structures Capital Williams Assoc [Sb] Cis 1,054.70
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 3,497,993.82
1 Jul 10 5000087682 Coastal Capital Schenes Graham Attrill Civil Engine... -8,609.35
1 Jul 10 5000087735 Parks And Gardens Capital R J Cook Ltd 4,810.00
1 Jul 10 5000087592 Safety Schemes J T Mackley & Co Ltd 750.00
1 Jul 10 5000087838 Management Of Asbestos Mountjoy Ltd [Sb] 2,196.00
2 Jul 10 5000087934 Cemeteries Imphouse Ltd 13,528.54
2 Jul 10 1900197272 Ventnor St Boniface Devolve... Sb Electrical (Iow) Ltd 1,870.00
6 Jul 10 1900197385 Youth Capital Grant Cowes Town Council 10,000.00
6 Jul 10 5000088554 Waste Capital Programme Agripa Solutions Limited 1,242.00
6 Jul 10 5000088510 Provision Essential & Emer... Mountjoy Ltd [Sb] 1,995.00
7 Jul 10 5000088723 Coastal Capital Schenes Graham Attrill Civil Engine... 3,440.00
7 Jul 10 5000088724 Coastal Capital Schenes Imphouse Ltd 672.00
7 Jul 10 5000088792 Footway Improvements J A Dempsey Civil Eng Ltd [Sb] 3,362.45
7 Jul 10 5000088793 Footway Improvements J A Dempsey Civil Eng Ltd [Sb] 6,280.50
8 Jul 10 5000088962 Other Highways Maintenance Williams Assoc [Sb] Non Cis 807.36
9 Jul 10 5000089362 Bouldner Road Natural Enterprise Ltd 950.00
12 Jul 10 5000089617 Pan Neighbourhood Management Natural Enterprise Ltd 3,500.00
12 Jul 10 5000089395 Public Lighting Southern Electric Contracti... 867.86
12 Jul 10 5000089483 Footway Improvements J A Dempsey Civil Eng Ltd [Sb] 1,381.91
12 Jul 10 5000089573 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 2,269.00
12 Jul 10 5000089605 Boiler Replacement Heating ... R G Combustions[Sb] 3,400.00
12 Jul 10 5000089574 Other Highways Maintenance Williams Assoc [Sb] Cis 2,956.58
13 Jul 10 5000089810 Education Fair Funding Prim... Chant Lock & Security Service 692.00
13 Jul 10 5000089707 Schools Reorganisation Daniells Harrison Chart.Sur... 1,500.00
13 Jul 10 5000089722 Row Capital Programme Clifford J. Matthews Ltd 6,850.00
13 Jul 10 5000089724 Row Capital Programme R J Cook Ltd 9,420.00
13 Jul 10 5000089694 Building Fabric Planned Non... Mountjoy Ltd [Sb] 6,428.00
13 Jul 10 5000089870 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 2,954.33
13 Jul 10 5000089869 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 3,444.25
13 Jul 10 5000089882 Bus Infrastructure Williams Assoc [Sb] Cis 34,805.72
13 Jul 10 5000089904 Bus Infrastructure Williams Assoc [Sb] Cis 49,930.41
13 Jul 10 5000089907 Footway Works Williams Assoc [Sb] Cis 34,330.30
13 Jul 10 5000089875 Highway Structures Capital Williams Assoc [Sb] Cis 34,467.63
14 Jul 10 5000090023 Cowes Fb Graham Attrill Civil Engine... 4,615.00
14 Jul 10 5000090031 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 2,359.19
14 Jul 10 5000090031 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 5,983.29
14 Jul 10 5000090096 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 1,575.00
14 Jul 10 5000090041 Other Highways Maintenance Aggregate Industries Cis [Sb] 14,659.52
14 Jul 10 5000090036 Other Highways Maintenance Aggregate Industries Cis [Sb] 19,286.25
14 Jul 10 5000090003 Other Highways Maintenance Aggregate Industries Cis [Sb] 20,235.88
15 Jul 10 5000090388 Building Fabric Planned Non... Graham Attrill Civil Engine... 5,552.50
15 Jul 10 5000090429 Bus Infrastructure Williams Assoc [Sb] Cis 16,792.49
15 Jul 10 5000090430 Other Highways Maintenance Williams Assoc [Sb] Cis 1,339.21
16 Jul 10 5000090590 Building Fabric Planned Non... Solaglas 3,587.42
16 Jul 10 5000090504 Other Highways Maintenance Fountains Environmental Ltd 569.44
16 Jul 10 5000090524 Coastal Capital Schenes Graham Attrill Civil Engine... 8,831.58
16 Jul 10 5000090727 Traffic Management Mountjoy Ltd [Sb] 698.60
16 Jul 10 5000090602 Safety Schemes J A Dempsey Civil Eng Ltd [Sb] 1,745.12
16 Jul 10 5000090651 Other Highways Maintenance Aggregate Industries Cis [Sb] 1,011.42
19 Jul 10 5000091028 Coastal Capital Schenes Graham Attrill Civil Engine... -8,831.58
20 Jul 10 5000091358 Bus Infrastructure Siemens Plc Mobility Division 3,491.95
20 Jul 10 5000091357 Traffic Signals Siemens Plc Mobility Division 27,840.18
20 Jul 10 5000091237 Building Fabric Planned Non... Commercial & Specialised Di... 9,129.00
20 Jul 10 5000091419 Coastal Capital Schenes Graham Attrill Civil Engine... 3,574.00
20 Jul 10 5000091141 Coastal Capital Schenes Graham Attrill Civil Engine... 8,831.85
20 Jul 10 5105601077 Schools Reorganisation Mansell Construction Servic... 17,267.32
20 Jul 10 5105601077 Schools Reorganisation Mansell Construction Servic... 54,326.56
20 Jul 10 5105601077 Schools Reorganisation Mansell Construction Servic... 177,155.16
21 Jul 10 5000091621 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 139,054.86
21 Jul 10 5000091590 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 17,017.18
21 Jul 10 5000091607 Carriageway Works Aggregate Industries Cis [Sb] 31,950.00
23 Jul 10 5000091961 Strategic Projects Viking Blinds Ltd 1,682.00
23 Jul 10 5000092163 Boiler Replacement Heating ... R G Combustions Ltd 4,494.00
23 Jul 10 5000092061 Traffic Management C N Services 574.00
23 Jul 10 5000092120 Row Capital Programme Jrr Fencing Ltd 1,820.00
23 Jul 10 5000092000 Provision Essential & Emer... Mansell Construction [Sb] 1,018.00
26 Jul 10 5000092309 Cowes Fb Graham Attrill Civil Engine... 2,718.75
26 Jul 10 5000092472 Disability Discrimination A... Besam Ltd 1,417.01
26 Jul 10 5000092249 Footway Works Mountjoy Ltd [Sb] 5,015.37
26 Jul 10 5000092208 Parking Machines /System Williams Assoc [Sb] Cis 5,365.32
27 Jul 10 1900208731 Cowes Love Lane Primary Dev... Sb Electrical (Iow) Ltd 872.00
27 Jul 10 5000092502 Traffic Management Williams Assoc [Sb] Cis 908.14
30 Jul 10 5000093593 Provision Essential & Emer... Hillbans Pest Control Ltd 2,494.00
30 Jul 10 5000093441 Cowes Fb Graham Attrill Civil Engine... 34,299.37
30 Jul 10 5000093513 Other Highways Maintenance Aggregate Industries Cis [Sb] 173,446.65
30 Jul 10 5000093563 Bus Infrastructure Williams Assoc [Sb] Cis 28,864.82
2 Aug 10 1900209409 Children Centres Capital Sc... Redacted Personal Data 3,057.00
2 Aug 10 5000093699 Traffic Management J A Dempsey Civil Eng Ltd C... 500.06
2 Aug 10 5000093686 Public Lighting Southern Electric Contracti... 1,338.09
2 Aug 10 5000093672 Building Fabric Planned Non... Mansell Construction [Sb] 1,095.00
2 Aug 10 1900209348 Children Centres Capital Sc... Cheeky Chimps[Cc] 4,220.00
2 Aug 10 1900209410 Children Centres Capital Sc... Redacted Personal Data 3,025.00
3 Aug 10 5000094065 Other Highways Maintenance Wdm Limited 21,400.00
3 Aug 10 1900209432 Freshwater All Saints Devol... Mountjoy Ltd 2,145.00
3 Aug 10 5000093976 Public Lighting Southern Electric Contracti... 929.05
3 Aug 10 5000093979 Public Lighting Southern Electric Contracti... 1,301.79
3 Aug 10 5000094102 Provision Essential & Emer... Mountjoy Ltd [Sb] 10,135.91
3 Aug 10 5000094084 Footway Improvements J A Dempsey Civil Eng Ltd [Sb] 2,641.16
3 Aug 10 5000093913 Bus Infrastructure Williams Assoc [Sb] Cis 20,326.02
3 Aug 10 5000093929 Highway Structures Capital Williams Assoc [Sb] Cis 1,551.38
4 Aug 10 5000094243 Coastal Capital Schenes Haskoning Uk Limited 7,749.52
4 Aug 10 5000094240 Coastal Capital Schenes A M Structures Ltd 960.00
4 Aug 10 5000094213 Bus Infrastructure Southern Electric Contracti... 619.21
4 Aug 10 5000094260 Carriageway Works J A Dempsey Civil Eng Ltd [Sb] 5,172.00
5 Aug 10 5000094516 Coastal Capital Schenes Treecare I W Ltd 1,700.00
6 Aug 10 5000094659 Public Lighting Southern Electric Contracti... 2,612.99
6 Aug 10 5000094780 Boiler Replacement Heating ... R G Combustions[Sb] 2,572.00
9 Aug 10 5000094862 Public Lighting Southern Electric Contracti... 867.86
9 Aug 10 5000094859 Public Lighting Southern Electric Contracti... 2,603.58
10 Aug 10 1900214446 Highway Structures Capital Openreach B.T 10,584.48
10 Aug 10 5000095348 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 69,859.24
10 Aug 10 5000095302 Parking Machines /System Southern Electric Contracti... 1,812.62
10 Aug 10 5000095303 Parking Machines /System Southern Electric Contracti... 2,443.62
10 Aug 10 5000095306 Parking Machines /System Southern Electric Contracti... 2,646.19
10 Aug 10 5000095301 Parking Machines /System Southern Electric Contracti... 2,870.88
10 Aug 10 5000095305 Parking Machines /System Southern Electric Contracti... 3,234.29
10 Aug 10 5000095304 Parking Machines /System Southern Electric Contracti... 5,475.48
10 Aug 10 5105604899 Management Of Asbestos Mountjoy Ltd [Sb] 5,258.25
10 Aug 10 5105604899 Management Of Asbestos Mountjoy Ltd [Sb] 9,980.61
10 Aug 10 5105604899 Management Of Asbestos Mountjoy Ltd [Sb] 36,436.89
10 Aug 10 5000095375 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 2,049.43
10 Aug 10 5000095263 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 516.59
11 Aug 10 5000095504 Other Highways Maintenance Siemens Plc Mobility Division 2,204.38
11 Aug 10 5105605468 Coastal Capital Schenes Vertical Technology 3,531.33
11 Aug 10 5105605468 Other Highways Maintenance Vertical Technology 9,998.67
11 Aug 10 1900214541 Ryde Greenmount Primary Dev... Mountjoy Ltd 3,324.00
11 Aug 10 5000095433 Public Lighting Southern Electric Contracti... 1,735.72
11 Aug 10 1900214542 Sandown High Devolved Capital Redacted Personal Data 995.00
12 Aug 10 1900214736 Sandwn Broadlea Primary Dev... Hallam's Blinds & Soft Furn... 736.50
12 Aug 10 5000095613 Bus Infrastructure Williams Assoc [Sb] Cis 9,591.89
12 Aug 10 5000095649 Highway Structures Capital Williams Assoc [Sb] Cis 5,934.29
12 Aug 10 5000095629 Highway Structures Capital Williams Assoc [Sb] Cis 6,509.34
13 Aug 10 5000095938 Ryde Cemetery Hlf Project Biggs Talbot Architects 2,093.83
13 Aug 10 5000095939 Ryde Cemetery Hlf Project Biggs Talbot Architects 2,093.83
13 Aug 10 5000095909 Adelaide & Gouldings Fixtur... Woodwardmarsh Ltd 2,820.00
13 Aug 10 5000095871 Public Lighting Southern Electric Contracti... 1,735.72
13 Aug 10 1900214886 Sandown High Devolved Capital Redacted Personal Data 3,990.00
16 Aug 10 5000096181 Other Highways Maintenance Mountjoy Ltd Non Cis [Sb] 1,663.40
17 Aug 10 5000096322 Safety Schemes Siemens Plc Mobility Division 3,801.15
17 Aug 10 5000096412 Traffic Management Siemens Plc Mobility Division 1,267.42
17 Aug 10 5000096481 Pan Neighbourhood Management Western Challenge Housing A... 7,145.29
17 Aug 10 5105606808 Schools Reorganisation Mansell Construction Servic... 88,577.58
17 Aug 10 5105606808 Schools Reorganisation Mansell Construction Servic... 88,577.58
17 Aug 10 5105606808 Schools Reorganisation Mansell Construction Servic... 88,577.58
17 Aug 10 5105606808 Schools Reorganisation Mansell Construction Servic... 88,577.58
17 Aug 10 5105606808 Schools Reorganisation Mansell Construction Servic... 98,502.57
17 Aug 10 5105606808 Schools Reorganisation Mansell Construction Servic... 159,887.84
17 Aug 10 5105606808 Schools Reorganisation Mansell Construction Servic... 177,155.16
17 Aug 10 5105606762 Safety Schemes Ringway Infrastructure Serv... 3,362.76
17 Aug 10 5105606762 Safety Schemes Ringway Infrastructure Serv... 3,551.32
17 Aug 10 5105606762 Safety Schemes Ringway Infrastructure Serv... 3,561.80
18 Aug 10 5000096543 Fire Capital Projects Tari Willis Associates 5,760.00
18 Aug 10 5000096537 Capital Receipts Building Design Services 650.00
18 Aug 10 5000096588 Bouldner Road Williams Assoc [Sb] Cis 534.00
18 Aug 10 5000096636 Bouldner Road Williams Assoc [Sb] Cis 6,141.00
19 Aug 10 5000096785 Community Equip Store Mezza... W H Brading & Son Ltd 2,219.35
20 Aug 10 5000097014 Education Fair Funding Prim... Hollis Designs Llp 980.00
20 Aug 10 5000097187 Boiler Replacement Heating ... R G Combustions Ltd -4,494.00
20 Aug 10 5000096975 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 878.70
20 Aug 10 5000096951 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 2,629.26
20 Aug 10 5000097192 Boiler Replacement Heating ... R G Combustions[Sb] 4,494.00
20 Aug 10 5000096942 Other Highways Maintenance Aggregate Industries Cis [Sb] 6,945.80
20 Aug 10 1900220481 Ryde Dover Park Primary Dev... Cfs 4,500.00
23 Aug 10 5000097329 Parks And Gardens Capital Wicksteed Leisure Ltd 8,320.00
23 Aug 10 5000097292 Coastal Capital Schenes Haskoning Uk Limited 624.00
23 Aug 10 5000097294 Coastal Capital Schenes Haskoning Uk Limited 7,197.99
23 Aug 10 5000097289 Coastal Capital Schenes Haskoning Uk Limited 7,610.71
23 Aug 10 5000097430 Ryde Cemetery Hlf Project Wight Stonemasonry Ltd 9,500.00
23 Aug 10 5000097311 Provision Essential & Emer... F W Marsh [Elect & Mech] Ltd 2,090.61
23 Aug 10 5000097310 Provision Essential & Emer... F W Marsh [Elect & Mech] Ltd 6,809.28
23 Aug 10 5000097280 Education Fair Funding Midd... Mcm Construction Ltd 7,866.00
23 Aug 10 5000097306 Education Fair Funding Prim... Emscar Ltd 1,360.00
23 Aug 10 5000097300 Public Lighting Southern Electric Contracti... 758.38
23 Aug 10 5000097296 Public Lighting Southern Electric Contracti... 867.86
23 Aug 10 5000097298 Public Lighting Southern Electric Contracti... 867.86
23 Aug 10 5000097293 Public Lighting Southern Electric Contracti... 1,301.79
23 Aug 10 5000097295 Public Lighting Southern Electric Contracti... 1,301.79
23 Aug 10 5000097252 Bus Infrastructure Williams Assoc [Sb] Cis 22,772.87
23 Aug 10 5000097421 Parking Machines /System Metric Group 15,645.00
23 Aug 10 5000097421 Parking Machines /System Metric Group 44,400.00
24 Aug 10 5000097598 Coastal Capital Schenes Cheetah Marine Llp 2,208.25
24 Aug 10 5000097601 Education Fair Funding Prim... Hamworthy Heating Prod Ltd 9,820.80
24 Aug 10 5000097599 Coastal Capital Schenes The Forge (Iw) Ltd 820.00
24 Aug 10 5000097508 Public Lighting Southern Electric Contracti... 1,311.20
24 Aug 10 5000097522 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,248.67
24 Aug 10 5000097523 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,627.89
24 Aug 10 5000097595 Education Fair Funding Prim... Sb Electrical (Iow) Ltd 4,087.00
24 Aug 10 5000097575 Education Fair Funding Prim... Sb Electrical (Iow) Ltd 7,761.68
24 Aug 10 5000097580 Other Highways Maintenance Williams Assoc [Sb] Cis 2,888.29
24 Aug 10 5000097585 Other Highways Maintenance Williams Assoc [Sb] Cis 3,524.29
25 Aug 10 5000097803 Bus Infrastructure Mayer Brown Ltd 1,400.00
25 Aug 10 5000097803 Ryde Thi Mayer Brown Ltd 600.00
25 Aug 10 5000097747 Public Lighting Southern Electric Contracti... 586.44
25 Aug 10 5000097755 Boiler Replacement Heating ... R G Combustions[Sb] 3,500.00
25 Aug 10 5000097950 Parking Machines /System Williams Assoc [Sb] Cis 4,840.00
25 Aug 10 5000097953 Parking Machines /System Metric Group 8,000.00
26 Aug 10 5000098028 Public Conveniences Mountjoy Ltd [Sb] 12,138.21
27 Aug 10 5000098172 Bouldner Road Wsp Uk Ltd 4,566.00
27 Aug 10 5000098171 Bouldner Road Wsp Uk Ltd 8,013.50
27 Aug 10 5000098310 Parking Machines /System Creditcall Ltd 2,500.00
27 Aug 10 5000098223 Boiler Replacement Heating ... R G Combustions[Sb] 2,272.00
31 Aug 10 5000098624 Building Fabric Planned Non... Solaglas 3,709.01
31 Aug 10 5000098555 Public Lighting Southern Electric Contracti... 5,866.64
31 Aug 10 5000098464 Provision Essential & Emer... Mountjoy Ltd [Sb] 33,787.13
31 Aug 10 1900221595 Ryde Dover Park Primary Dev... Redacted Personal Data 900.00
1 Sep 10 5000098751 Pan Neighbourhood Management Natural Enterprise Ltd 2,000.00
1 Sep 10 5000098890 Other Highways Maintenance Redacted Personal Data 2,626.62
1 Sep 10 5000098902 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,800.00
1 Sep 10 5000098897 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,694.88
2 Sep 10 1900226257 Children Centres Capital Sc... Hallam's Blinds & Soft Furn... 7,985.00
2 Sep 10 5105611109 Schools Reorganisation Mansell Construction Servic... 5,131.80
2 Sep 10 5105611109 Schools Reorganisation Mansell Construction Servic... 78,652.59
2 Sep 10 5105611109 Schools Reorganisation Mansell Construction Servic... 88,577.58
2 Sep 10 5105611109 Schools Reorganisation Mansell Construction Servic... 177,155.16
3 Sep 10 5000099346 Other Highways Maintenance H J Bennett Ltd 850.00
3 Sep 10 5000099294 Electrical Rewiring Program... Southern Electric 4,757.20
3 Sep 10 5000099262 Public Lighting Southern Electric Contracti... 867.86
3 Sep 10 5000099258 Public Lighting Southern Electric Contracti... 1,301.79
3 Sep 10 5000099259 Public Lighting Southern Electric Contracti... 1,301.79
6 Sep 10 5000099591 Management Of Asbestos R G Combustions[Sb] 5,800.00
7 Sep 10 5000099917 Drainage Works H J Bennett Ltd 975.00
7 Sep 10 5000099671 Bus Infrastructure C N Services 718.97
7 Sep 10 5000099681 Public Lighting Southern Electric Contracti... 1,311.20
8 Sep 10 5000099985 Other Highways Maintenance H J Bennett Ltd 3,396.47
8 Sep 10 5000100300 Safety Schemes Siemens Plc Mobility Division 11,059.90
8 Sep 10 5000100042 Pan Neighbourhood Management Natural Enterprise Ltd 3,900.00
10 Sep 10 5105612930 Bus Infrastructure Mayer Brown Ltd 700.00
10 Sep 10 5105612930 Bus Infrastructure Mayer Brown Ltd 750.00
10 Sep 10 5105612930 Bus Infrastructure Mayer Brown Ltd 2,150.00
10 Sep 10 5105612930 Bus Infrastructure Mayer Brown Ltd 2,950.00
10 Sep 10 5105612930 Bus Infrastructure Mayer Brown Ltd 3,950.00
10 Sep 10 5105612930 Safety Schemes Mayer Brown Ltd 950.00
10 Sep 10 5105612930 Safety Schemes Mayer Brown Ltd 1,350.00
10 Sep 10 5105612930 Safety Schemes Mayer Brown Ltd 1,750.00
12 Sep 10 5000100794 Row Capital Programme Clifford J. Matthews Ltd 987.10
13 Sep 10 5000100802 Public Lighting Southern Electric Contracti... 1,301.79
14 Sep 10 5000101154 Bouldner Road Wsp Uk Ltd 4,701.50
14 Sep 10 5000101184 Coastal Capital Schenes Graham Attrill Civil Engine... 876.00
14 Sep 10 5000101069 Public Lighting Southern Electric Contracti... 1,301.79
14 Sep 10 5000101068 Public Lighting Southern Electric Contracti... 2,565.30
15 Sep 10 5000101335 Strategic Projects Floor Design (Iw) Ltd 1,080.00
15 Sep 10 5000101327 Parks And Gardens Capital Redacted Personal Data 2,700.00
15 Sep 10 5000101290 Other Highways Maintenance Aggregate Industries Cis [Sb] 130,000.00
16 Sep 10 5000101709 Cs&Dp Act Adapts General Island Mobility -3,700.00
16 Sep 10 5000101706 Cs&Dp Act Adapts General Island Mobility 3,700.00
16 Sep 10 5000101562 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 3,980.25
16 Sep 10 5000101562 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 9,628.52
16 Sep 10 5000101539 Bus Infrastructure Williams Assoc [Sb] Cis 11,252.28
16 Sep 10 5000101540 Bus Infrastructure Williams Assoc [Sb] Cis 16,614.47
16 Sep 10 5000101538 Bus Infrastructure Williams Assoc [Sb] Cis 32,405.37
16 Sep 10 5000101681 Building Fabric Planned Non... Round The Island Building Ltd 22,324.24
17 Sep 10 1900232713 West Wight Middle Devolved ... Adt Fire And Security Plc 16,139.39
17 Sep 10 5000101745 Highway Structures Capital Andrew Mccarthy Assoc. Ltd 895.00
17 Sep 10 5000101747 Parking Machines /System Creditcall Ltd -2,500.00
20 Sep 10 5000102159 Waste Capital Programme Signpost Express 545.00
20 Sep 10 1900232963 Sandham Middle Devolved Cap... Lifeline Alarm Systems Ltd 1,442.00
20 Sep 10 5000102042 Fire Capital Projects Green Wood Building Srvcs C... 3,780.00
20 Sep 10 1900232953 Cowes High Devolved Capital W H Brading & Son Ltd 1,572.00
20 Sep 10 1900232926 Ventnor St Boniface Devolve... W H Brading & Son Ltd 5,570.00
20 Sep 10 1900232929 St. Georges Special Devolve... Harlestone Property Services 1,460.00
20 Sep 10 1900232928 St. Georges Special Devolve... Harlestone Property Services 1,800.00
20 Sep 10 1900232927 St. Georges Special Devolve... Harlestone Property Services 1,990.00
20 Sep 10 1900232946 Tuition Centre 63 Clatter... Harlestone Property Services 11,735.68
20 Sep 10 5000102018 Education Fair Funding Prim... Mcm Construction Ltd 950.00
20 Sep 10 5000102206 Traffic Signals Mountjoy Ltd [Sb] 534.75
20 Sep 10 1900232925 Ventnor St Boniface Devolve... Redacted Personal Data 820.00
20 Sep 10 5000102237 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 7,624.85
20 Sep 10 5000102236 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 10,911.09
20 Sep 10 5000102319 Management Of Asbestos Mansell Construction [Sb] 663.00
21 Sep 10 1900233023 Ryde High Devolved Capital Sightguard Ltd 1,145.00
21 Sep 10 1900233024 Ryde High Devolved Capital Sightguard Ltd 1,190.00
21 Sep 10 5000102519 Other Highways Maintenance Williams Assoc [Sb] Non Cis 1,689.24
21 Sep 10 1900233044 Binstead Primary Devolved C... W H Brading & Son Ltd 2,859.00
21 Sep 10 1900233046 West Wight Middle Devolved ... W H Brading & Son Ltd 19,192.00
22 Sep 10 5000102927 Coastal Capital Schenes Haskoning Uk Limited 2,462.09
22 Sep 10 5000102899 Central Support Fixtures An... Floor Design (Iw) Ltd 1,140.00
23 Sep 10 5000103187 Cemeteries Redacted Personal Data 917.02
23 Sep 10 5000103021 Coastal Capital Schenes Graham Attrill Civil Engine... 1,654.85
23 Sep 10 5000103039 Building Fabric Planned Non... Tim Knight Roofing Services... 5,261.00
23 Sep 10 5000103040 Education Fair Funding Prim... Tim Knight Roofing Services... 787.50
23 Sep 10 5000103017 Management Of Asbestos Williams Associates (Southe... 5,580.00
23 Sep 10 5000103018 Administration And Inspecti... Mcm Construction Ltd 963.43
23 Sep 10 5000103014 Coastal Capital Schenes Jrr Fencing Ltd 4,055.00
23 Sep 10 5000102986 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 2,203.91
23 Sep 10 5000102985 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 8,902.91
23 Sep 10 5000103019 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,945.01
23 Sep 10 5000103110 Bus Infrastructure Williams Assoc [Sb] Cis 44,256.53
23 Sep 10 5000103167 Safety Schemes Scottish & Southern Energy 3,839.00
24 Sep 10 5000103234 Provision Essential & Emer... Andros Engineering 3,394.00
24 Sep 10 1900233473 Forelands Middle Devolved C... Mountjoy Ltd 2,670.00
24 Sep 10 1900233470 Godshill Primary Devolved C... Mountjoy Ltd 3,480.00
24 Sep 10 1900233471 Godshill Primary Devolved C... Mountjoy Ltd 4,915.50
24 Sep 10 5105616393 Management Of Asbestos Mansell Construction [Sb] 999.25
24 Sep 10 5105616393 Strategic Projects Mansell Construction [Sb] 1,855.75
27 Sep 10 1900233674 Carisbrooke Primary Devolve... W H Brading & Son Ltd 10,561.00
27 Sep 10 1900233673 Nodehill Middle Devolved Ca... Mountjoy Ltd 11,426.00
27 Sep 10 1900233670 Tuition Centre 63 Clatter... G E Banks Windows Ltd 977.25
27 Sep 10 5000103403 Public Lighting Southern Electric Contracti... 3,685.34
27 Sep 10 5000103464 Safety Schemes Williams Assoc [Sb] Cis 32,212.34
27 Sep 10 5000103352 Safety Schemes Scottish & Southern Energy -3,839.00
28 Sep 10 5000103604 Highway Structures Capital Williams Assoc [Sb] Cis 1,840.00
28 Sep 10 5000103710 Safety Schemes Scottish & Southern Energy 1,920.00
29 Sep 10 5000104106 Ryde Cemetery Hlf Project Biggs Talbot Architects 1,295.33
29 Sep 10 5000104107 Ryde Cemetery Hlf Project Biggs Talbot Architects 2,543.83
29 Sep 10 5000104049 Strategic Projects Biggs Talbot Architects 850.00
29 Sep 10 5000104048 Sandwn St Johns Primary Dev... W H Brading & Son Ltd 5,314.00
29 Sep 10 5000104047 Sandwn St Johns Primary Dev... W H Brading & Son Ltd 30,950.00
29 Sep 10 5000104044 Cemeteries Imphouse Ltd 7,540.86
29 Sep 10 5000104098 Traffic Management Southern Electric Contracti... 774.24
29 Sep 10 5000104067 Management Of Asbestos Mountjoy Ltd [Sb] 1,997.00
29 Sep 10 5000104065 Management Of Asbestos Mountjoy Ltd [Sb] 4,023.38
30 Sep 10 5000104150 Parks And Gardens Capital C N Services 2,000.00
30 Sep 10 5000104135 Education Fair Funding Prim... Mountjoy Ltd [Sb] 6,664.80
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 3,910,852.58
1 Oct 10 5000104348 Capital Receipts Building Design Services 1,750.00
1 Oct 10 5000104357 Coastal Capital Schenes Jrr Fencing Ltd 1,051.00
1 Oct 10 1900238502 Playbuilder Capital Schemes Totland Parish Council 2,467.50
4 Oct 10 5000104668 Other Highways Maintenance Kiely Bros Ltd 28,885.40
4 Oct 10 5000104667 Other Highways Maintenance Kiely Bros Ltd 7,973.48
4 Oct 10 5000104669 Other Highways Maintenance Kiely Bros Ltd 1,316.52
4 Oct 10 5000104671 Other Highways Maintenance Kiely Bros Ltd 1,010.21
4 Oct 10 5000104670 Other Highways Maintenance Kiely Bros Ltd 610.78
4 Oct 10 5000104614 Highway Structures Capital Williams Assoc [Sb] Cis 27,545.50
4 Oct 10 5000104622 Highway Structures Capital Williams Assoc [Sb] Cis 23,061.86
5 Oct 10 1900238801 St Helens Primary Devolved ... Mansell Construction Servic... 2,136.00
5 Oct 10 1900238788 Sandham Middle Devolved Cap... Mountjoy Ltd 1,186.00
6 Oct 10 1900238969 Cowes Primary Devolved Capital Island Air Conditioning Ltd 1,350.00
6 Oct 10 5000105053 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 8,986.50
6 Oct 10 5000105155 Other Highways Maintenance Kiely Bros Ltd 14,009.65
6 Oct 10 5000105130 Other Highways Maintenance Kiely Bros Ltd 7,776.44
6 Oct 10 5000105124 Other Highways Maintenance Kiely Bros Ltd 3,802.55
6 Oct 10 5000105150 Other Highways Maintenance Kiely Bros Ltd 3,644.92
6 Oct 10 5000105112 Other Highways Maintenance Kiely Bros Ltd 3,538.69
6 Oct 10 5000105113 Other Highways Maintenance Kiely Bros Ltd 3,268.55
6 Oct 10 5000105154 Other Highways Maintenance Kiely Bros Ltd 3,145.99
6 Oct 10 5000105144 Other Highways Maintenance Kiely Bros Ltd 3,037.92
6 Oct 10 5000105101 Other Highways Maintenance Kiely Bros Ltd 2,577.10
6 Oct 10 5000105102 Other Highways Maintenance Kiely Bros Ltd 2,577.10
6 Oct 10 5000105104 Other Highways Maintenance Kiely Bros Ltd 2,295.24
6 Oct 10 5000105126 Other Highways Maintenance Kiely Bros Ltd 2,173.65
6 Oct 10 5000105138 Other Highways Maintenance Kiely Bros Ltd 1,396.98
6 Oct 10 5000105146 Other Highways Maintenance Kiely Bros Ltd 1,318.01
6 Oct 10 5000105121 Other Highways Maintenance Kiely Bros Ltd 1,288.40
6 Oct 10 5000105127 Other Highways Maintenance Kiely Bros Ltd 1,230.37
6 Oct 10 5000105103 Other Highways Maintenance Kiely Bros Ltd 806.36
6 Oct 10 1900239017 Northwood Primary Devolved ... Mansell Construction Servic... 9,448.82
6 Oct 10 1900239013 Northwood Primary Devolved ... Mansell Construction Servic... 2,260.00
6 Oct 10 1900239020 Forelands Middle Devolved C... Mcm Construction Ltd 12,031.00
7 Oct 10 5000105248 Coastal Capital Schenes Clifford J. Matthews Ltd 540.00
7 Oct 10 5000105230 Other Highways Maintenance Kiely Bros Ltd 17,600.20
7 Oct 10 5000105221 Other Highways Maintenance Kiely Bros Ltd 11,964.22
7 Oct 10 5000105224 Other Highways Maintenance Kiely Bros Ltd 7,195.43
7 Oct 10 5000105219 Other Highways Maintenance Kiely Bros Ltd 6,520.93
7 Oct 10 5000105231 Other Highways Maintenance Kiely Bros Ltd 5,530.40
7 Oct 10 5000105225 Other Highways Maintenance Kiely Bros Ltd 5,192.24
7 Oct 10 5000105223 Other Highways Maintenance Kiely Bros Ltd 4,558.65
7 Oct 10 5000105229 Other Highways Maintenance Kiely Bros Ltd 3,647.93
7 Oct 10 5000105220 Other Highways Maintenance Kiely Bros Ltd 2,666.76
7 Oct 10 5000105227 Other Highways Maintenance Kiely Bros Ltd 2,102.91
7 Oct 10 5000105226 Other Highways Maintenance Kiely Bros Ltd 1,945.62
7 Oct 10 5000105228 Other Highways Maintenance Kiely Bros Ltd 1,591.29
7 Oct 10 5000105222 Other Highways Maintenance Kiely Bros Ltd 1,191.91
7 Oct 10 5000105400 Other Highways Maintenance Scottish & Southern Energy 2,878.05
7 Oct 10 5000105311 Public Lighting Southern Electric Contracti... 1,735.72
8 Oct 10 5000105634 Highway Structures Capital Cowan Consultancy Ltd 1,495.00
8 Oct 10 5000105572 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 1,822.72
11 Oct 10 5000106000 Cowes Primary Devolved Capital Green Wood Building Srvcs C... 950.00
11 Oct 10 5000105758 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 3,182.89
11 Oct 10 1900239798 Gatten & Lake Primary Devol... Redacted Personal Data 550.00
12 Oct 10 5000106274 Parking Machines /System Creditcall Ltd 2,000.00
12 Oct 10 1900239833 Sandown High Devolved Capital G E Banks Windows Ltd 1,492.50
12 Oct 10 1900239835 Whippingham Primary Devolve... Gti Glazing Systems Ltd 18,500.00
12 Oct 10 5000106293 Leisure Facility Improvement Mcardle Sport Tec Ltd 1,442.80
12 Oct 10 1900239836 Sandown High Devolved Capital Mcm Construction Ltd 4,540.00
12 Oct 10 1900239837 Chillerton Primary Devolved... Mountjoy Ltd 11,954.85
12 Oct 10 5000106346 Bus Infrastructure Queensbury Shelters 14,704.08
12 Oct 10 5000106049 Management Of Asbestos R G Combustions[Sb] 3,008.00
12 Oct 10 5000106174 Public Lighting Southern Electric Contracti... 1,301.79
12 Oct 10 1900239838 Newport Summerfields Devolv... The Forge (Iw) Ltd 1,095.00
13 Oct 10 5000106369 Parks And Gardens Capital Clifford J. Matthews Ltd -4,940.00
13 Oct 10 5000106545 Public Lighting Southern Electric Contracti... 774.24
14 Oct 10 5000106661 Other Highways Maintenance H J Bennett Ltd 3,229.59
14 Oct 10 5000106658 Row Capital Programme H J Bennett Ltd 975.39
14 Oct 10 5000106589 Leisure Facility Improvement Kompan Ltd 520.00
14 Oct 10 1900245394 Sandown High Devolved Capital Mcm Construction Ltd 521.00
14 Oct 10 1900245010 Playbuilder Capital Schemes Northwood Parish Council 22,838.84
14 Oct 10 5000106648 Capital Receipts Savills Plc 5,000.00
14 Oct 10 5000106648 Capital Receipts Savills Plc 2,936.60
15 Oct 10 5000107165 Parks And Gardens Capital C N Services 1,200.00
15 Oct 10 5000107130 Management Of Asbestos Emscar Ltd 1,460.00
15 Oct 10 5000106936 Row Capital Programme H J Bennett Ltd 975.39
18 Oct 10 5105621274 Schools Reorganisation Mansell Construction Servic... 34,824.60
18 Oct 10 5000107225 Education Fair Funding High... Mountjoy Ltd [Sb] 7,524.78
19 Oct 10 5000107776 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 13,910.28
19 Oct 10 5000107624 Leisure Facility Improvement Kompan Ltd 105,610.29
19 Oct 10 5000107517 Building Fabric Planned Non... Mountjoy Ltd [Sb] 2,113.10
19 Oct 10 5000107542 Public Lighting Southern Electric Contracti... 1,216.53
20 Oct 10 5000107908 Disability Discrimination A... Dennison Doors 2,100.00
20 Oct 10 5000107977 Children Centres Capital Sc... Fawns Recreational Services... 3,000.00
20 Oct 10 5000107937 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 2,021.95
21 Oct 10 5000108149 Coastal Capital Schenes Haskoning Uk Limited 2,091.60
21 Oct 10 5000108157 Coastal Capital Schenes Imphouse Ltd 4,930.00
21 Oct 10 5000108200 Building Fabric Planned Non... Round The Island Building Ltd 28,819.78
22 Oct 10 5000108417 Carriageway Works Aggregate Industries Cis [Sb] 21,245.59
22 Oct 10 5000108422 Other Highways Maintenance Aggregate Industries Cis [Sb] 10,033.27
22 Oct 10 5000108412 Other Highways Maintenance Aggregate Industries Cis [Sb] 8,310.11
22 Oct 10 5000108412 Other Highways Maintenance Aggregate Industries Cis [Sb] 1,119.96
22 Oct 10 5000108315 Ryde Cemetery Hlf Project Biggs Talbot Architects -1,295.33
22 Oct 10 5000108402 Other Highways Maintenance Kiely Bros Ltd 7,729.10
22 Oct 10 5000108403 Other Highways Maintenance Kiely Bros Ltd 4,095.75
22 Oct 10 5000108363 Other Highways Maintenance Kiely Bros Ltd 3,968.80
22 Oct 10 5000108406 Other Highways Maintenance Kiely Bros Ltd 3,132.69
22 Oct 10 5000108404 Other Highways Maintenance Kiely Bros Ltd 2,392.84
22 Oct 10 5000108401 Other Highways Maintenance Kiely Bros Ltd 1,547.96
22 Oct 10 5000108404 Other Highways Maintenance Kiely Bros Ltd 941.29
22 Oct 10 5000108363 Other Highways Maintenance Kiely Bros Ltd 830.43
22 Oct 10 5000108398 Other Highways Maintenance Kiely Bros Ltd -830.43
22 Oct 10 5000108392 Other Highways Maintenance Kiely Bros Ltd -79,375.97
22 Oct 10 5000108446 Traffic Management Mountjoy Ltd [Sb] 2,842.33
22 Oct 10 5000108498 Pan Neighbourhood Management Natural Enterprise Ltd 5,000.00
22 Oct 10 1900246471 Children Centres Capital Sc... Ymca Winchester House, 29,792.13
25 Oct 10 5000108556 Ryde Cemetery Hlf Project Biggs Talbot Architects 1,365.91
25 Oct 10 1900246753 Carisbrooke Primary Devolve... Brighstone Landscaping Ltd 5,700.00
25 Oct 10 1900246756 Carisbrooke Primary Devolve... Brighstone Landscaping Ltd 3,950.00
25 Oct 10 5000108769 Server Farm Gea Denco Ltd 1,900.00
25 Oct 10 1900246790 Brading Primary Devolved Ca... Mountjoy Ltd 9,450.00
25 Oct 10 1900246788 Brading Primary Devolved Ca... Mountjoy Ltd 9,228.00
25 Oct 10 1900246791 Brading Primary Devolved Ca... Mountjoy Ltd 8,500.00
25 Oct 10 1900246792 Brading Primary Devolved Ca... Mountjoy Ltd 6,741.00
25 Oct 10 1900246787 Brading Primary Devolved Ca... Mountjoy Ltd 4,978.00
25 Oct 10 5000108581 Electrical Rewiring Program... Southern Electric 839.54
26 Oct 10 5000108992 Choice Based Lettings Abritas Ltd 13,359.75
26 Oct 10 5000108991 Choice Based Lettings Abritas Ltd 658.11
26 Oct 10 5000109041 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 5,624.38
26 Oct 10 5000108802 Footway Improvements J A Dempsey Civil Eng Ltd [Sb] 654.89
26 Oct 10 5000109017 Sandown Primary Devolved Ca... Mountjoy Ltd [Sb] 27,294.00
26 Oct 10 5000108810 Management Of Asbestos R G Combustions[Sb] 2,380.00
27 Oct 10 5000109327 Education Fair Funding High... F W Marsh [Elect & Mech] Ltd 4,184.00
27 Oct 10 5000109144 Parks And Gardens Capital Mcarthur Group Ltd 4,792.67
27 Oct 10 5000109091 Other Highways Maintenance Scottish & Southern Energy 1,905.01
27 Oct 10 5000109314 Highway Structures Capital Williams Assoc [Sb] Cis 2,327.68
28 Oct 10 5000109480 Boiler Replacement Heating ... R G Combustions[Sb] 3,000.00
29 Oct 10 1900252256 Sandown High Devolved Capital Clarkes Mechanical Ltd 6,085.00
29 Oct 10 5000109727 Capital Receipts Trowers & Hamlins Llp 6,738.30
1 Nov 10 5000109922 Parks And Gardens Capital C N Services 2,550.00
1 Nov 10 5000109924 Parks And Gardens Capital R J Cook Ltd 4,107.00
1 Nov 10 5000109923 Parks And Gardens Capital R J Cook Ltd 1,250.00
1 Nov 10 5000109970 Public Lighting Southern Electric Contracti... 3,972.60
1 Nov 10 5000109911 Other Highways Maintenance Wdm Limited 8,319.35
2 Nov 10 5000110192 Education Fair Funding High... Mountjoy Ltd [Sb] 3,755.27
2 Nov 10 5000110424 Chale Primary Devolved Capital Mr.Skippy (Iw) Ltd 643.41
2 Nov 10 5000110185 Pan Neighbourhood Management Natural Enterprise Ltd 1,500.00
3 Nov 10 5000110577 Parks And Gardens Capital Hillcroft Turf Supplies 625.00
3 Nov 10 5000110591 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 6,360.69
3 Nov 10 5000110578 Parks And Gardens Capital Lees & Co 2,789.00
3 Nov 10 1900252698 Sandown Primary Devolved Ca... Navigate Solutions Llp 1,528.00
3 Nov 10 5000110579 Parks And Gardens Capital Redacted Personal Data 2,060.00
4 Nov 10 5000110827 Traffic Management Eurosigns (Uk) Ltd 1,057.68
4 Nov 10 1900253359 Ryde High Devolved Capital F W Marsh [Elect & Mech] Ltd 1,998.00
4 Nov 10 1900253356 Newport Nine Acres Devolved... Henry Ingram & Sons (Ventno... 1,482.95
4 Nov 10 1900252824 West Wight Middle Devolved ... Mirari Floor Systems 3,660.00
4 Nov 10 5000110801 Management Of Asbestos Mountjoy Ltd [Sb] 6,249.00
4 Nov 10 5000110850 Education Fair Funding High... R G Combustions[Sb] 4,828.00
4 Nov 10 1900253357 Sandwn Broadlea Primary Dev... Redacted Personal Data 1,550.00
4 Nov 10 5000110805 Parks And Gardens Capital The Great Outdoor Gym Compa... 3,865.90
4 Nov 10 5000110844 Ryde Thi Williams Assoc [Sb] Cis 26,000.00
4 Nov 10 5000110839 Safety Schemes Williams Assoc [Sb] Cis 36,322.43
5 Nov 10 5105625168 Choice Based Lettings Abritas Ltd -1,989.75
5 Nov 10 5000110970 Drainage Works Aggregate Industries Cis [Sb] 13,790.52
5 Nov 10 1900253647 Ryde High Devolved Capital Ductwork Services (Iow) Ltd 1,585.00
5 Nov 10 1900253649 Gatten & Lake Primary Devol... Mcm Construction Ltd 11,088.00
5 Nov 10 5000111065 Other Highways Maintenance Vertical Technology 750.00
5 Nov 10 5000110971 Other Highways Maintenance Wdm Limited 4,900.00
8 Nov 10 5000111216 Parks And Gardens Capital Clifford J. Matthews Ltd 4,940.00
8 Nov 10 5000111155 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 1,040.00
8 Nov 10 5000111154 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 984.00
8 Nov 10 5000111184 Education Fair Funding High... Sb Electrical (Iow) Ltd 2,613.00
8 Nov 10 5000111352 Education Fair Funding Prim... Sb Electrical (Iow) Ltd 797.07
8 Nov 10 5000111245 Row Capital Programme Signpost Express 5,743.00
8 Nov 10 5000111262 Electrical Rewiring Program... Southern Electric 7,330.00
9 Nov 10 5000111563 Pan Neighbourhood Management Western Challenge Housing A... 6,277.11
10 Nov 10 5000111677 Education Fair Funding Prim... F W Marsh [Elect & Mech] Ltd 2,950.00
10 Nov 10 1900254633 West Wight Middle Devolved ... Mountjoy Ltd 13,627.00
10 Nov 10 1900259043 Cowes Primary Devolved Capital Sb Electrical (Iow) Ltd 2,247.00
10 Nov 10 1900259044 Cowes Primary Devolved Capital Sb Electrical (Iow) Ltd 1,773.00
10 Nov 10 5000111664 Bus Infrastructure Williams Assoc [Sb] Cis 6,119.31
10 Nov 10 5000111663 Highway Structures Capital Williams Assoc [Sb] Cis 3,449.63
11 Nov 10 5000111829 Parks And Gardens Capital Jfk Landscaping 2,420.00
12 Nov 10 5000112269 Central Support Fixtures An... Drh Radiator Guards Limited 5,450.00
12 Nov 10 5000112274 Traffic Management Eurosigns (Uk) Ltd 701.04
12 Nov 10 5000112123 Footway Improvements Graham Attrill Civil Engine... 1,016.30
12 Nov 10 5000112140 Parks And Gardens Capital R J Cook Ltd 850.00
16 Nov 10 5000112742 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 4,318.11
16 Nov 10 5000112737 Ryde Thi Marshalls Plc 1,882.10
16 Nov 10 5000112738 Ryde Thi Marshalls Plc 857.24
16 Nov 10 5000112612 Traffic Management Rediweld Traffic Products 626.06
16 Nov 10 5000112751 Other Highways Maintenance Scott Wilson Ltd 795.00
17 Nov 10 5000112873 Other Highways Maintenance Aggregate Industries Cis [Sb] 2,877.62
17 Nov 10 5000112999 Bus Infrastructure Bt Openreach 1,290.75
17 Nov 10 5000113048 Coastal Capital Schenes Imphouse Ltd 2,068.00
17 Nov 10 5000112911 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 737.36
17 Nov 10 5000112874 Other Highways Maintenance Mayer Brown Ltd 2,300.00
17 Nov 10 5000112867 Other Highways Maintenance West Wight Drilling And Pil... 1,465.00
17 Nov 10 5000112931 Highway Structures Capital Williams Assoc [Sb] Cis 26,072.55
17 Nov 10 5000112932 Highway Structures Capital Williams Assoc [Sb] Cis 18,831.17
17 Nov 10 5000112937 Highway Structures Capital Williams Assoc [Sb] Cis 14,542.45
18 Nov 10 5000113144 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 1,040.78
18 Nov 10 5000113193 Safety Schemes Williams Assoc [Sb] Cis 5,650.62
18 Nov 10 5000113194 Walking Route To School Williams Assoc [Sb] Cis 2,574.70
19 Nov 10 5000113426 Bouldner Road Fountains Environmental Ltd 3,907.72
19 Nov 10 5000113398 Coastal Capital Schenes Imphouse Ltd 505.00
19 Nov 10 5000113470 Row Capital Programme Jrr Fencing Ltd 900.00
19 Nov 10 5000113454 Bus Infrastructure Williams Assoc [Sb] Cis 4,717.49
19 Nov 10 5000113454 Bus Infrastructure Williams Assoc [Sb] Cis 3,078.32
22 Nov 10 5000113705 Education Fair Funding Prim... F W Marsh [Elect & Mech] Ltd 3,500.00
22 Nov 10 1900260450 St Helens Primary Devolved ... G E Banks Windows Ltd 747.50
22 Nov 10 1900260447 Tuition Centre 63 Clatter... Harlestone Property Services 1,689.00
22 Nov 10 1900260448 Tuition Centre 63 Clatter... Harlestone Property Services 523.00
22 Nov 10 5105628533 Management Of Asbestos Island Telecom Group 785.40
22 Nov 10 5000113592 Management Of Asbestos Mountjoy Ltd [Sb] 2,474.00
22 Nov 10 5000113675 Bus Infrastructure Queensbury Shelters 4,933.54
22 Nov 10 5000113533 Waste Capital Programme Resource Futures 2,735.00
23 Nov 10 5000113842 Coastal Capital Schenes Haskoning Uk Limited 10,288.88
23 Nov 10 5000114061 Education Fair Funding Prim... Mansell Construction [Sb] 2,428.00
23 Nov 10 5000114063 Fire Capital Projects Mountjoy Ltd [Sb] 36,735.34
23 Nov 10 5000113829 Public Conveniences Mountjoy Ltd [Sb] 3,249.55
23 Nov 10 1900260469 Children Centres Capital Sc... Tops Day Nursery 1,984.45
24 Nov 10 5000114113 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 3,379.56
24 Nov 10 5000114242 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 28,041.63
24 Nov 10 5000114151 Public Lighting Southern Electric Contracti... 1,301.79
25 Nov 10 5000114361 Ryde Cemetery Hlf Project Biggs Talbot Architects 4,183.13
25 Nov 10 5000114394 Strategic Projects Mace Ltd 3,438.00
26 Nov 10 5000114510 Row Capital Programme Eurosigns (Uk) Ltd 5,562.70
29 Nov 10 1900265608 Osborne Middle Devolved Cap... Harlestone Property Services 2,645.95
29 Nov 10 5000114816 Management Of Asbestos Mansell Construction [Sb] 1,318.00
29 Nov 10 1900265607 Education Fair Funding Prim... Mountjoy Ltd 4,436.50
29 Nov 10 5000114804 Pan Neighbourhood Management Natural Enterprise Ltd 2,000.00
30 Nov 10 5000114898 Bus Infrastructure Eurosigns (Uk) Ltd 898.20
30 Nov 10 5000114829 Highway Structures Capital Graham Attrill Civil Engine... 131,569.50
30 Nov 10 5000114896 Traffic Management J A Dempsey Civil Eng Ltd [Sb] 1,353.60
30 Nov 10 5000114848 Other Highways Maintenance Kiely Bros Ltd 31,837.02
30 Nov 10 5000114998 Carriageway Works Siemens Plc Mobility Division 660.76
30 Nov 10 5000115000 Other Highways Maintenance Siemens Plc Mobility Division 1,195.25
30 Nov 10 5000115024 Safety Schemes Siemens Plc Mobility Division 4,067.27
30 Nov 10 5000114826 Safety Schemes Southern Electric Contracti... 535.35
1 Dec 10 5000115162 Cemeteries C & J Ground Maintenance 675.00
1 Dec 10 5000115214 Management Of Asbestos The Energy Savers Ltd 1,954.18
2 Dec 10 5000115378 Traffic Management C N Services 700.00
2 Dec 10 5000115432 Traffic Management Eurosigns (Uk) Ltd 1,102.33
2 Dec 10 5000115380 Management Of Asbestos Mansell Construction [Sb] 1,270.00
2 Dec 10 5000115377 Public Lighting Southern Electric Contracti... 2,169.65
3 Dec 10 5000115460 Leisure Facility Improvement Redacted Personal Data 1,027.00
3 Dec 10 5000115479 Management Of Asbestos Southern Electric 2,761.00
3 Dec 10 5000115470 Boiler Replacement Heating ... W H Brading & Son Ltd 5,157.00
3 Dec 10 5000115457 Schools Reorganisation Willmott Dixon Construc Ltd... 198,981.16
6 Dec 10 5000115609 Highway Structures Capital C N Services 875.39
6 Dec 10 5000115708 Traffic Modelling Colin Buchanan And Partners... 9,720.00
6 Dec 10 5000115623 Waste Capital Programme Egbert H Taylor & Co Ltd 3,515.82
6 Dec 10 5000115688 Row Capital Programme J A Dempsey Civil Eng Ltd [Sb] 1,824.52
7 Dec 10 5000115955 Cemeteries C & J Ground Maintenance 1,747.19
7 Dec 10 5000115857 Parks And Gardens Capital C N Services 4,070.00
7 Dec 10 5000115788 Education Fair Funding Midd... Mountjoy Ltd [Sb] 1,238.00
7 Dec 10 5000115946 Coastal Capital Schenes The Forge (Iw) Ltd 2,745.00
7 Dec 10 5000115755 Management Of Asbestos Thyssenkrupp Elevator Uk Ltd 676.67
8 Dec 10 5000116150 Other Highways Maintenance Aggregate Industries Cis [Sb] 51,918.37
8 Dec 10 1900271679 Sandown High Devolved Capital Lifeline Alarm Systems Ltd 1,797.00
8 Dec 10 1900271678 West Wight Middle Devolved ... Viking Blinds Ltd 929.00
9 Dec 10 5000116402 Drainage Works Aggregate Industries Cis [Sb] 5,861.42
9 Dec 10 5000116280 Other Highways Maintenance Aggregate Industries Cis [Sb] 7,114.35
9 Dec 10 5000116439 Other Highways Maintenance Aggregate Industries Cis [Sb] 937.12
9 Dec 10 5000116349 Strategic Projects Capita Business Services 6,985.00
9 Dec 10 5000116362 Education Fair Funding Midd... Hollis Designs Llp 975.00
9 Dec 10 5000116364 Education Fair Funding Prim... Hollis Designs Llp 1,500.00
9 Dec 10 5000116363 Education Fair Funding Prim... Hollis Designs Llp 975.00
9 Dec 10 5000116524 Central Support Fixtures An... Test Valley Mobility 2,959.40
9 Dec 10 5000116251 Bus Infrastructure Williams Assoc [Sb] Cis 12,676.82
9 Dec 10 5000116268 Bus Infrastructure Williams Assoc [Sb] Cis 7,235.65
9 Dec 10 5000116251 Bus Infrastructure Williams Assoc [Sb] Cis 7,090.56
9 Dec 10 5000116260 Highway Structures Capital Williams Assoc [Sb] Cis 22,132.03
9 Dec 10 5000116253 Safety Schemes Williams Assoc [Sb] Cis 39,722.31
9 Dec 10 5000116390 Walking Route To School Williams Assoc [Sb] Cis 1,611.78
10 Dec 10 5000116590 Row Capital Programme Eurosigns (Uk) Ltd 5,061.10
10 Dec 10 5000116566 Coastal Capital Schenes Graham Attrill Civil Engine... 776.00
10 Dec 10 1900272071 One School Pathfinder Pihl Uk Ltd [Sb] 1,608,555.85
13 Dec 10 5000116731 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 4,850.00
13 Dec 10 5000116909 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 6,948.19
13 Dec 10 5000116825 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 2,829.82
13 Dec 10 5000116750 Traffic Management J A Dempsey Civil Eng Ltd [Sb] 1,003.64
14 Dec 10 5000117038 Other Highways Maintenance Aggregate Industries Cis [Sb] 35,421.02
14 Dec 10 5000117043 Other Highways Maintenance Aggregate Industries Cis [Sb] 8,968.76
14 Dec 10 5000117050 Other Highways Maintenance Aggregate Industries Cis [Sb] 5,370.05
14 Dec 10 5000117051 Row Capital Programme Clifford J. Matthews Ltd 7,880.00
14 Dec 10 5000117008 Row Capital Programme Eurosigns (Uk) Ltd -10,621.70
14 Dec 10 5000117024 Footway Improvements Graham Attrill Civil Engine... 529.95
14 Dec 10 5000117001 Other Highways Maintenance H J Bennett Ltd 4,743.54
14 Dec 10 5000117095 Other Highways Maintenance H J Bennett Ltd 3,221.36
14 Dec 10 5000117085 Bus Infrastructure Queensbury Shelters 6,039.00
14 Dec 10 5000116936 Other Highways Maintenance Williams Assoc [Sb] Cis 50,849.66
15 Dec 10 5000117396 Other Highways Maintenance Aggregate Industries Cis [Sb] 61,233.45
15 Dec 10 5000117387 Other Highways Maintenance Aggregate Industries Cis [Sb] 6,655.60
15 Dec 10 5000117392 Safety Surfacing Aggregate Industries Cis [Sb] 4,470.00
15 Dec 10 5000117437 Ryde Thi Marshalls Plc 7,891.00
15 Dec 10 5000117460 Management Of Asbestos Pickerings Europe Ltd 5,698.00
15 Dec 10 5000117463 Management Of Asbestos Pickerings Europe Ltd 1,900.00
15 Dec 10 5000117399 Safety Schemes Siemens Plc Mobility Division -4,067.27
15 Dec 10 5000117582 Schools Reorganisation Willmott Dixon Construc Ltd... 140,022.26
16 Dec 10 5000117611 Other Highways Maintenance Aggregate Industries Cis [Sb] 18,594.62
16 Dec 10 5000117869 Coastal Capital Schenes Clifford J. Matthews Ltd 630.00
16 Dec 10 5000117820 Highway Structures Capital Graham Attrill Civil Engine... 89,106.10
16 Dec 10 5000117794 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 5,025.00
16 Dec 10 5000117791 Management Of Asbestos Mansell Construction [Sb] 3,655.00
16 Dec 10 5000117831 Bus Infrastructure Southern Electric Contracti... 741.65
17 Dec 10 5000117947 Education Fair Funding Prim... Mansell Construction [Sb] 2,813.66
17 Dec 10 5000117956 Boiler Replacement Heating ... R G Combustions[Sb] 4,253.00
17 Dec 10 5000117954 Management Of Asbestos R G Combustions[Sb] 3,515.00
20 Dec 10 5000118400 Management Of Asbestos Mansell Construction [Sb] 902.00
20 Dec 10 5000118247 Education Fair Funding Midd... Mountjoy Ltd [Sb] 2,379.00
20 Dec 10 5000118174 Education Fair Funding Prim... Mountjoy Ltd [Sb] 1,233.20
20 Dec 10 5000118178 Boiler Replacement Heating ... R G Combustions[Sb] 6,312.00
21 Dec 10 5000118540 Management Of Asbestos Gti Glazing Systems Ltd 920.00
21 Dec 10 5000118498 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,489.03
21 Dec 10 5000118632 Provision Essential & Emer... R G Combustions[Sb] 1,347.00
22 Dec 10 1900277856 Ryde High Devolved Capital G E Banks Windows Ltd 3,249.72
22 Dec 10 5000118741 Management Of Asbestos Mansell Construction [Sb] 2,910.00
22 Dec 10 1900277862 Ryde High Devolved Capital Mountjoy Ltd 4,224.00
22 Dec 10 1900277860 Ryde High Devolved Capital Mountjoy Ltd 3,803.00
24 Dec 10 5000119192 Bus Infrastructure Queensbury Shelters 9,777.08
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 6,803,030.19
4 Jan 11 5000119370 Ryde Cemetery Hlf Project Biggs Talbot Architects 3,933.13
4 Jan 11 5000119268 Fire Capital Projects Mountjoy Ltd [Sb] 48,389.54
4 Jan 11 5000119277 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 6,166.30
4 Jan 11 5000119392 Strategic Projects Mansell Construction [Sb] 610.78
5 Jan 11 5000119515 Row Capital Programme Eurosigns (Uk) Ltd 585.20
5 Jan 11 5000119514 Row Capital Programme Eurosigns (Uk) Ltd 5,061.10
5 Jan 11 5000119576 Coastal Capital Schenes Haskoning Uk Limited 4,510.55
5 Jan 11 5000119573 Coastal Capital Schenes Haskoning Uk Limited 9,560.17
5 Jan 11 5000119559 Row Capital Programme Clifford J. Matthews Ltd 1,270.00
5 Jan 11 5000119808 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 6,416.56
6 Jan 11 5000120084 Traffic Management Southern Electric Contracti... -969.06
6 Jan 11 5000119959 Traffic Management Southern Electric Contracti... 969.06
6 Jan 11 5000119877 Other Highways Maintenance Southern Electric Contracti... 2,495.56
6 Jan 11 5000119878 Other Highways Maintenance Southern Electric Contracti... 3,856.90
7 Jan 11 5000120257 Bouldner Road Wsp Uk Ltd 2,295.53
7 Jan 11 5000120283 Bouldner Road Concept Engineering Consult... 72,979.50
7 Jan 11 5000120152 Other Highways Maintenance Aggregate Industries Cis [Sb] 4,796.28
7 Jan 11 5000120151 Safety Surfacing Aggregate Industries Cis [Sb] 7,023.21
7 Jan 11 5000120154 Other Highways Maintenance Aggregate Industries Cis [Sb] 16,288.18
7 Jan 11 5000120155 Other Highways Maintenance Aggregate Industries Cis [Sb] 18,207.63
11 Jan 11 5000120597 Other Highways Maintenance Mountjoy Ltd [Sb] 12,874.13
11 Jan 11 5000120581 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 7,068.45
11 Jan 11 5000120800 Bus Infrastructure Williams Assoc [Sb] Cis 5,040.00
11 Jan 11 5000120789 Highway Structures Capital Williams Assoc [Sb] Cis 25,139.12
11 Jan 11 5000120787 Other Highways Maintenance Williams Assoc [Sb] Cis 49,945.33
11 Jan 11 5000120817 Schools Reorganisation Willmott Dixon Construc Ltd... 150,381.58
12 Jan 11 5000121250 Education Fair Funding High... Adt Fire And Security Plc 660.00
12 Jan 11 5000121254 Education Fair Funding High... Adt Fire And Security Plc 1,063.31
12 Jan 11 5000121240 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd -1,040.00
12 Jan 11 5000121239 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd -984.00
12 Jan 11 5105638307 Traffic Management Ringway Infrastructure Serv... 1,220.82
12 Jan 11 5105638307 Safety Surfacing Ringway Infrastructure Serv... 8,416.52
12 Jan 11 5000121200 Traffic Management Williams Assoc [Sb] Cis 937.00
12 Jan 11 5000121089 Highway Structures Capital Williams Assoc [Sb] Cis 10,083.64
13 Jan 11 5000121511 Education Fair Funding Prim... Mansell Construction [Sb] 1,034.94
13 Jan 11 5000121285 Cycleways And Cycle Parking Williams Assoc [Sb] Cis 1,106.94
14 Jan 11 1900285076 Children Centres Capital Sc... Mcm Construction Ltd 20,520.00
14 Jan 11 5000121684 Education Fair Funding High... Sb Electrical (Iow) Ltd 1,674.00
14 Jan 11 5000121748 Management Of Asbestos Mark Group 2,436.00
18 Jan 11 5000121934 Management Of Asbestos Mansell Construction [Sb] 3,800.00
18 Jan 11 5000122186 One School Pathfinder Pihl Uk Ltd [Sb] 719,444.15
19 Jan 11 5000122428 Building Fabric Planned Non... Mountjoy Ltd [Sb] 8,683.00
20 Jan 11 5000122462 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 2,068.78
20 Jan 11 5000122462 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 2,238.97
20 Jan 11 5000122471 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,747.94
20 Jan 11 5000122663 Education Fair Funding High... R G Combustions[Sb] 4,989.00
20 Jan 11 5000122662 Management Of Asbestos R G Combustions[Sb] 5,278.00
21 Jan 11 5000122785 Parks And Gardens Capital The Great Outdoor Gym Compa... 3,865.90
24 Jan 11 5000123062 Safety Schemes Siemens Plc Mobility Division 4,663.77
24 Jan 11 5000122952 S106 Capital Projects Western Challenge Housing A... 4,757.00
24 Jan 11 5000122951 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 918.21
24 Jan 11 5000122948 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,678.23
24 Jan 11 5000122947 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,730.21
24 Jan 11 5000122945 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 7,069.84
24 Jan 11 5000122944 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 24,383.79
25 Jan 11 5400001083 Management Of Asbestos Pickerings Europe Ltd -3,798.00
25 Jan 11 5000123123 Public Lighting Southern Electric Contracti... 3,505.47
25 Jan 11 5000123160 Carriageway Works Aggregate Industries Cis [Sb] 2,408.99
25 Jan 11 5000123161 Carriageway Works Aggregate Industries Cis [Sb] 25,661.54
25 Jan 11 5000123236 Bus Infrastructure Williams Assoc [Sb] Cis 20,952.09
26 Jan 11 5000123313 Bus Infrastructure J A Dempsey Civil Eng Ltd [Sb] 878.00
27 Jan 11 5000123546 Dft Emergency Maintenance W... Siemens Plc Mobility Division 1,040.01
27 Jan 11 5000123621 Fire Capital Projects Tari Willis Associates 1,440.00
27 Jan 11 5000123702 Fire Capital Projects Mountjoy Ltd [Sb] 22,893.62
27 Jan 11 5000123678 Administration And Inspecti... Mansell Construction [Sb] 4,994.53
28 Jan 11 1900291254 St Helens Primary Devolved ... Lifeline Alarm Systems Ltd 2,118.00
28 Jan 11 1900291252 West Wight Middle Devolved ... Adt Fire And Security Plc 3,436.42
28 Jan 11 5000123784 Management Of Asbestos Emscar Ltd 1,100.00
28 Jan 11 5000123788 Public Lighting Southern Electric Contracti... 2,432.33
28 Jan 11 5000123806 Management Of Asbestos Mansell Construction [Sb] 1,002.90
28 Jan 11 5000123807 Strategic Projects Mansell Construction [Sb] 3,099.00
31 Jan 11 5000124137 Strategic Projects Cowan Consultancy Ltd 690.00
31 Jan 11 1900291306 Playbuilder Capital Schemes Totland Parish Council 30,000.00
31 Jan 11 1900291321 Binstead Primary Devolved C... W H Brading & Son Ltd 1,746.00
31 Jan 11 1900291350 Godshill Primary Devolved C... Topline Windows 5,641.00
1 Feb 11 5000124350 Coastal Capital Schenes Graham Attrill Civil Engine... 1,475.50
1 Feb 11 5000124468 Traffic Signals Mountjoy Ltd [Sb] -534.75
1 Feb 11 5000124439 Cowes Primary Devolved Capital Mountjoy Ltd [Sb] 39,230.00
1 Feb 11 5000124343 Carriageway Works Aggregate Industries Cis [Sb] -25,661.54
1 Feb 11 5000124346 Carriageway Works Aggregate Industries Cis [Sb] 25,661.54
2 Feb 11 5000124831 Configuration Management Sy... Avocent Software Limited 3,800.00
2 Feb 11 5000124557 Highway Structures Capital Mountjoy Ltd 814.40
3 Feb 11 5000125128 Strategic Projects Green Wood Building Srvcs C... 1,735.00
3 Feb 11 5000124854 Public Lighting Southern Electric Contracti... 4,691.18
3 Feb 11 5000124973 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 2,437.73
4 Feb 11 5000125190 Public Lighting Southern Electric Contracti... 866.54
4 Feb 11 5000125279 Education Fair Funding High... Mountjoy Ltd [Sb] 708.07
4 Feb 11 5000125169 Education Fair Funding High... Mountjoy Ltd [Sb] 2,293.61
4 Feb 11 5000125164 Management Of Asbestos Mansell Construction [Sb] 1,074.38
7 Feb 11 5000125387 Central Support Fixtures An... Catercare 3,490.00
7 Feb 11 5000125352 Coastal Capital Schenes Graham Attrill Civil Engine... 4,185.50
7 Feb 11 5000125417 Public Lighting Southern Electric Contracti... -2,464.55
7 Feb 11 5000125420 Public Lighting Southern Electric Contracti... 2,269.23
7 Feb 11 5000125390 Public Lighting Southern Electric Contracti... 2,464.55
7 Feb 11 5000125331 Bus Infrastructure Williams Assoc [Sb] Cis 3,783.64
7 Feb 11 5000125548 Ryde Thi Williams Assoc [Sb] Cis 21,285.84
8 Feb 11 5000125638 Education Fair Funding Midd... Mountjoy Ltd [Sb] 4,684.00
8 Feb 11 5000125856 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,721.58
8 Feb 11 5000125692 Parking Machines /System J A Dempsey Civil Eng Ltd [Sb] 2,938.71
8 Feb 11 5000125729 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 9,094.85
8 Feb 11 5000125683 Highway Structures Capital Williams Assoc [Sb] Cis 1,397.09
8 Feb 11 5000125821 Safety Schemes Williams Assoc [Sb] Cis 2,186.52
8 Feb 11 5000125822 Highway Structures Capital Williams Assoc [Sb] Cis 24,027.57
8 Feb 11 5000125811 Other Highways Maintenance Williams Assoc [Sb] Cis 62,752.29
9 Feb 11 5000125924 Public Lighting Southern Electric Contracti... 2,135.13
9 Feb 11 5000126099 Management Of Asbestos R G Combustions[Sb] 2,045.00
9 Feb 11 5000126117 Management Of Asbestos R G Combustions[Sb] 2,189.00
9 Feb 11 5000126054 Highway Structures Capital Williams Assoc [Sb] Cis 1,447.58
9 Feb 11 5000126039 Safety Schemes Williams Assoc [Sb] Cis 2,153.25
10 Feb 11 5000126365 Traffic Management Mountjoy Ltd [Sb] 537.00
10 Feb 11 5000126248 Parking Machines /System Williams Assoc [Sb] Cis 3,847.80
10 Feb 11 5000126274 Schools Reorganisation Willmott Dixon Construc Ltd... 280,141.00
11 Feb 11 5000126469 Row Capital Programme H J Bennett Ltd 1,852.00
11 Feb 11 5000126464 Parking Machines /System Williams Assoc [Sb] Cis 8,707.45
11 Feb 11 5000126465 Parking Machines /System Williams Assoc [Sb] Cis 15,904.05
14 Feb 11 5000126727 Other Highways Maintenance H J Bennett Ltd 3,500.00
14 Feb 11 5000126747 Other Highways Maintenance Williams Assoc [Sb] Non Cis 1,586.88
14 Feb 11 5000126746 Other Highways Maintenance Scott Wilson Ltd 1,150.00
14 Feb 11 5000126778 Other Highways Maintenance Aggregate Industries Cis [Sb] 7,300.66
14 Feb 11 5000126751 Other Highways Maintenance Aggregate Industries Cis [Sb] 8,903.21
14 Feb 11 5000126768 Other Highways Maintenance Aggregate Industries Cis [Sb] 14,912.77
15 Feb 11 5000127214 Central Support Fixtures An... Prism Medical Uk 757.50
15 Feb 11 5000127070 Capital Receipts Cowan Consultancy Ltd 883.97
15 Feb 11 5000127128 Other Highways Maintenance Aggregate Industries Cis [Sb] 1,480.30
15 Feb 11 5000127065 One School Pathfinder Pihl Uk Ltd [Sb] 388,000.00
16 Feb 11 5000127264 Coastal Capital Schenes Imphouse Ltd 2,300.00
16 Feb 11 5000127255 Management Of Asbestos Emscar Ltd 4,425.00
17 Feb 11 5000127663 Bus Infrastructure Southern Electric Contracti... 654.54
17 Feb 11 5000127773 Leisure Facility Improvement Mountjoy Ltd [Sb] 37,884.02
18 Feb 11 5000127837 Public Lighting Southern Electric Contracti... 1,862.96
21 Feb 11 5000128191 Other Highways Maintenance Kiely Bros Ltd 1,280.50
22 Feb 11 1900303767 Playbuilder Capital Schemes Totland Parish Council 22,753.00
22 Feb 11 5000128486 Management Of Asbestos F W Marsh [Elect & Mech] Ltd 1,395.03
22 Feb 11 5000128292 Public Lighting Southern Electric Contracti... 1,301.79
22 Feb 11 5000128364 Row Capital Programme J A Dempsey Civil Eng Ltd [Sb] 2,218.29
22 Feb 11 5000128435 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 6,049.46
22 Feb 11 5000128431 Highway Structures Capital Aggregate Industries Cis [Sb] 2,802.97
23 Feb 11 5000128615 Coastal Capital Schenes Haskoning Uk Limited 2,385.31
23 Feb 11 5000128707 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 5,565.22
23 Feb 11 5000128554 Traffic Management Williams Assoc [Sb] Cis 1,759.27
24 Feb 11 5000128818 Configuration Management Sy... Avocent Software Limited 600.00
24 Feb 11 5000128797 Coastal Capital Schenes Instrumentation Testing&Mon... 1,836.72
24 Feb 11 5000129009 Coastal Capital Schenes Graham Attrill Civil Engine... 3,790.00
25 Feb 11 1900304573 Ryde Haylands Primary Devol... Adt Fire And Security Plc 625.51
25 Feb 11 1900304444 Newport Nine Acres Devolved... Datawarm (Iow) Ltd 630.39
25 Feb 11 5000129128 Parks And Gardens Capital Jfk Landscaping 2,980.00
25 Feb 11 5000129126 Parks And Gardens Capital Jfk Landscaping 6,560.00
28 Feb 11 5000129304 Highway Structures Capital Graham Attrill Civil Engine... 80,147.68
28 Feb 11 1900304648 Cowes Primary Devolved Capital Mountjoy Ltd 4,905.54
1 Mar 11 5000129542 Coastal Capital Schenes Imphouse Ltd 1,100.00
1 Mar 11 5000129458 Provision Essential & Emer... Mansell Construction [Sb] 1,633.30
1 Mar 11 5000129600 Other Highways Maintenance Williams Assoc [Sb] Cis 8,013.50
1 Mar 11 5000129582 Other Highways Maintenance Williams Assoc [Sb] Cis 19,054.88
2 Mar 11 5000129934 Building Fabric Planned Non... Solaglas 1,146.50
2 Mar 11 1900310312 Arreton Primary Devolved Ca... Lushington Garden Buildings... 1,305.83
2 Mar 11 5000129869 Other Highways Maintenance Williams Assoc [Sb] Cis 18,355.85
3 Mar 11 5000130011 Parking Machines /System Southern Gas Networks Plc 800.00
3 Mar 11 5000130222 Building Fabric Planned Non... Tim Knight Roofing Services... 7,724.75
3 Mar 11 5000130058 Public Lighting Southern Electric Contracti... 901.42
3 Mar 11 5000130057 Public Lighting Southern Electric Contracti... 2,531.79
3 Mar 11 5000130003 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 824.15
3 Mar 11 5000130005 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 2,478.89
3 Mar 11 5000130001 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 5,562.49
3 Mar 11 5000130004 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 8,342.33
3 Mar 11 5000130022 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 8,916.21
4 Mar 11 5000130318 Highway Structures Capital Williams Associates (Southe... 1,094.01
4 Mar 11 5000130319 Highway Structures Capital Williams Associates (Southe... 3,250.87
4 Mar 11 5000130309 Education Fair Funding Midd... Mountjoy Ltd [Sb] 1,529.00
4 Mar 11 5000130352 Highway Structures Capital Williams Assoc [Sb] Cis 20,558.48
4 Mar 11 5000130437 Schools Reorganisation Willmott Dixon Construc Ltd... 195,708.00
7 Mar 11 5000130647 Schools Reorganisation Prism Medical Uk 7,180.00
7 Mar 11 5000130447 Other Highways Maintenance Docklands Traffic Managemen... 1,152.00
7 Mar 11 5000130606 Safety Schemes Graham Attrill Civil Engine... 3,724.33
7 Mar 11 5000130556 Public Lighting Southern Electric Contracti... 867.86
7 Mar 11 5105650921 Public Lighting Southern Electric Contracti... 1,309.19
8 Mar 11 5000130783 Parks And Gardens Capital C N Services 850.00
8 Mar 11 5000130752 Public Lighting Southern Electric Contracti... 824.58
8 Mar 11 5000130751 Public Lighting Southern Electric Contracti... 929.56
8 Mar 11 5000130754 Public Lighting Southern Electric Contracti... 1,463.72
8 Mar 11 5000130725 Education Fair Funding High... Mountjoy Ltd [Sb] 2,034.00
8 Mar 11 5000130820 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,885.56
8 Mar 11 5000130801 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 7,748.02
8 Mar 11 5000130773 Parking Machines /System Williams Assoc [Sb] Cis 9,863.82
8 Mar 11 5000130773 Parking Machines /System Williams Assoc [Sb] Cis 15,438.85
8 Mar 11 5000130721 Ryde Thi Williams Assoc [Sb] Cis 28,043.78
9 Mar 11 5000131167 Traffic Management Bt Openreach 3,006.36
9 Mar 11 5000131256 Disability Discrimination A... Besam Ltd 980.00
9 Mar 11 5000131255 Central Support Fixtures An... Besam Ltd 1,554.00
9 Mar 11 5000131308 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 751.84
9 Mar 11 5000131310 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,543.68
10 Mar 11 5000131384 Management Of Asbestos Emscar Ltd 750.00
10 Mar 11 5000131386 Management Of Asbestos Emscar Ltd 750.00
10 Mar 11 5000131387 Management Of Asbestos Emscar Ltd 4,425.00
10 Mar 11 5000131473 Public Conveniences Mountjoy Ltd [Sb] 5,418.98
10 Mar 11 5000131474 Fire Capital Projects Mountjoy Ltd [Sb] 55,148.98
10 Mar 11 5000131475 Leisure Facility Improvement Mountjoy Ltd [Sb] 109,648.86
15 Mar 11 5000131803 Other Highways Maintenance H J Bennett Ltd 3,400.00
15 Mar 11 5000131742 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,069.74
15 Mar 11 5000131741 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 2,031.11
15 Mar 11 5000131735 Boiler Replacement Heating ... R G Combustions[Sb] 4,450.00
16 Mar 11 5000132187 Other Highways Maintenance H J Bennett Ltd 6,357.09
16 Mar 11 5000132159 Strategic Projects Green Wood Building Srvcs C... 3,470.00
16 Mar 11 5000132167 Capital Receipts Arid 850.00
16 Mar 11 5000132047 Parks And Gardens Capital Jfk Landscaping 1,050.00
16 Mar 11 5000132166 Highway Structures Capital Southern Electric Contracti... 517.22
16 Mar 11 5000132067 Public Lighting Southern Electric Contracti... 774.24
16 Mar 11 5000132066 Public Lighting Southern Electric Contracti... 1,735.72
16 Mar 11 5000132065 Public Lighting Southern Electric Contracti... 4,425.11
16 Mar 11 5000132160 Public Conveniences Mountjoy Ltd [Sb] 6,915.00
17 Mar 11 5000132514 Schools Reorganisation Islandwide Grounds Maintena... 528.00
17 Mar 11 5000132514 Schools Reorganisation Islandwide Grounds Maintena... 880.00
17 Mar 11 5000132514 Schools Reorganisation Islandwide Grounds Maintena... 1,056.00
17 Mar 11 5000132514 Schools Reorganisation Islandwide Grounds Maintena... 1,145.00
17 Mar 11 5000132515 Schools Reorganisation Islandwide Grounds Maintena... 1,760.00
17 Mar 11 5000132515 Schools Reorganisation Islandwide Grounds Maintena... 2,200.00
17 Mar 11 5000132357 Public Lighting Southern Electric Contracti... 1,696.01
17 Mar 11 5000132489 Highway Structures Capital Williams Assoc [Sb] Cis 2,160.00
17 Mar 11 5000132617 Cemeteries Williams Assoc [Sb] Cis 3,924.00
17 Mar 11 5000132448 Building Fabric Planned Non... Round The Island Building Ltd 1,311.39
17 Mar 11 5000132463 One School Pathfinder Pihl Uk Ltd [Sb] 659,600.00
18 Mar 11 5000132667 Capital Receipts Arid 875.00
18 Mar 11 5000132730 Row Capital Programme R J Cook Ltd 1,275.00
18 Mar 11 5000132734 Row Capital Programme The Forge (Iw) Ltd 5,480.00
18 Mar 11 5000132705 Parks And Gardens Capital Islandwide Grounds Maintena... 995.00
18 Mar 11 5000132731 Row Capital Programme Jrr Fencing Ltd 2,760.00
21 Mar 11 5000132940 Coastal Capital Schenes Graham Attrill Civil Engine... 3,834.00
21 Mar 11 5000132900 Public Conveniences Mountjoy Ltd [Sb] 1,100.00
21 Mar 11 5000132791 Parking Machines /System Williams Assoc [Sb] Cis 4,711.30
21 Mar 11 5000132792 Parking Machines /System Williams Assoc [Sb] Cis 5,019.06
21 Mar 11 5000132790 Other Highways Maintenance Williams Assoc [Sb] Cis 51,910.08
22 Mar 11 5000133143 Coastal Capital Schenes Imphouse Ltd 3,393.00
22 Mar 11 5000133075 Row Capital Programme Jrr Fencing Ltd -2,760.00
22 Mar 11 5000133169 Row Capital Programme J A Dempsey Civil Eng Ltd [Sb] 1,874.40
22 Mar 11 5000133167 Row Capital Programme J A Dempsey Civil Eng Ltd [Sb] 2,372.36
22 Mar 11 5000133242 Management Of Asbestos Mansell Construction [Sb] 599.00
22 Mar 11 5000133247 Management Of Asbestos Mansell Construction [Sb] 667.62
22 Mar 11 5000133282 Management Of Asbestos Mansell Construction [Sb] 764.25
22 Mar 11 5000133288 Management Of Asbestos Mansell Construction [Sb] 1,064.35
22 Mar 11 5000133224 Management Of Asbestos Mansell Construction [Sb] 2,820.98
23 Mar 11 5000133416 Management Of Asbestos Tim Knight Roofing Services... 3,215.00
23 Mar 11 5000133414 Management Of Asbestos Tim Knight Roofing Services... 6,615.00
23 Mar 11 5000133334 Management Of Asbestos Emscar Ltd 750.00
23 Mar 11 5000133338 Management Of Asbestos Emscar Ltd 750.00
23 Mar 11 5000133340 Management Of Asbestos Emscar Ltd 750.00
23 Mar 11 5000133337 Management Of Asbestos Emscar Ltd 900.00
23 Mar 11 5000133330 Parks And Gardens Capital Jfk Landscaping 1,850.00
23 Mar 11 5000133412 Row Capital Programme J A Dempsey Civil Eng Ltd [Sb] -2,118.29
23 Mar 11 5000133352 Row Capital Programme J A Dempsey Civil Eng Ltd [Sb] 2,118.29
23 Mar 11 5000133447 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,806.32
23 Mar 11 5000133349 Row Capital Programme Williams Assoc [Sb] Cis 8,636.62
24 Mar 11 5000133625 Schools Reorganisation Prism Medical Uk 7,180.00
24 Mar 11 5000133734 Highway Structures Capital Siemens Plc Mobility Division 3,219.43
24 Mar 11 5000133651 Other Highways Maintenance Aggregate Industries Non C... 1,167.63
24 Mar 11 5000133526 Other Highways Maintenance Williams Assoc [Sb] Non Cis 863.04
24 Mar 11 5000133525 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,208.58
24 Mar 11 5000133523 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 5,411.01
24 Mar 11 5000133543 Parking Machines /System Williams Assoc [Sb] Cis 1,446.62
24 Mar 11 5000133545 Parking Machines /System Williams Assoc [Sb] Cis 4,038.52
24 Mar 11 5000133622 Ryde Thi Williams Assoc [Sb] Cis 28,865.52
25 Mar 11 5000133766 Community Safety Capital Quadrant Security Group Ltd 10,175.00
25 Mar 11 5000133775 Cemeteries Nigel Earley Services 1,350.00
25 Mar 11 5000133750 Strategic Projects Plowman Craven Ltd 2,950.00
25 Mar 11 5000133892 Schools Reorganisation Islandwide Grounds Maintena... 750.00
28 Mar 11 1900318275 Newchurch Primary Devolved ... Lushington Garden Buildings... 2,163.34
28 Mar 11 5000133923 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 21,656.82
28 Mar 11 5000134143 Education Fair Funding Prim... Tim Knight Roofing Services... 10,640.00
28 Mar 11 5000134035 Freshwater All Saints Devol... Brighstone Landscaping Ltd 921.90
28 Mar 11 1900318226 Binstead Primary Devolved C... Mountjoy Ltd 2,999.00
28 Mar 11 5000134002 Parks And Gardens Capital C N Services 700.00
28 Mar 11 5000134001 Parks And Gardens Capital C N Services 1,750.00
28 Mar 11 5000133983 Education Fair Funding High... Mountjoy Ltd [Sb] 2,385.00
28 Mar 11 5000134016 Highway Structures Capital Williams Assoc [Sb] Cis 13,558.15
29 Mar 11 5000134375 Other Highways Maintenance H J Bennett Ltd -6,357.09
29 Mar 11 5000134376 Other Highways Maintenance H J Bennett Ltd 594.00
29 Mar 11 5000134377 Other Highways Maintenance H J Bennett Ltd 6,357.09
29 Mar 11 5000134447 Coastal Capital Schenes Cheetah Marine Llp 10,500.00
29 Mar 11 5000134222 Traffic Management Bt Openreach -3,006.36
29 Mar 11 5000134218 Footway Improvements Williams Associates (Southe... 1,385.19
29 Mar 11 5000134190 Row Capital Programme Jrr Fencing Ltd 2,880.00
29 Mar 11 5000134445 Strategic Projects Mountjoy Ltd [Sb] 784.00
29 Mar 11 5000134429 Management Of Asbestos Mountjoy Ltd [Sb] 1,686.34
29 Mar 11 5000134432 Management Of Asbestos Mountjoy Ltd [Sb] 1,980.21
29 Mar 11 5000134204 Traffic Management Mountjoy Ltd [Sb] 1,986.20
29 Mar 11 5000134219 Footway Improvements Williams Assoc [Sb] Cis 1,544.93
29 Mar 11 5000134185 Highway Structures Capital Williams Assoc [Sb] Cis 2,350.57
29 Mar 11 5000134217 Safety Schemes Williams Assoc [Sb] Cis 3,685.34
29 Mar 11 5000134189 Other Highways Maintenance Williams Assoc [Sb] Cis 13,322.25
30 Mar 11 5000134691 Other Highways Maintenance H J Bennett Ltd -594.00
30 Mar 11 5000134693 Other Highways Maintenance H J Bennett Ltd 594.00
30 Mar 11 5000134849 Management Of Asbestos Gilgen Door Systems Uk Ltd 600.00
30 Mar 11 5000134851 Management Of Asbestos Gilgen Door Systems Uk Ltd 702.00
30 Mar 11 5000134856 Management Of Asbestos Gilgen Door Systems Uk Ltd 837.00
30 Mar 11 5000134873 Leisure Facility Improvement A C Lighting Ltd 1,873.67
30 Mar 11 5000134704 Other Highways Maintenance Aggregate Industries Non C... 15,085.00
30 Mar 11 5000134634 Central Support Fixtures An... Besam Ltd 2,100.00
30 Mar 11 5000134675 Other Highways Maintenance Groundsell Contracting Ltd 738.00
30 Mar 11 5000134829 Management Of Asbestos Emscar Ltd 660.00
30 Mar 11 5000134831 Management Of Asbestos Emscar Ltd 1,250.00
30 Mar 11 5000134703 Public Lighting Southern Electric Contracti... 1,429.58
30 Mar 11 5000134702 Public Lighting Southern Electric Contracti... 1,735.72
30 Mar 11 5000134598 Education Fair Funding Midd... Mountjoy Ltd [Sb] 2,273.58
30 Mar 11 5000134540 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,145.38
30 Mar 11 5000134541 Row Capital Programme J A Dempsey Civil Eng Ltd [Sb] 3,989.56
30 Mar 11 5000134539 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,334.57
30 Mar 11 5000134546 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,828.18
30 Mar 11 5000134852 Management Of Asbestos Mansell Construction [Sb] 800.00
30 Mar 11 5000134854 Management Of Asbestos Mansell Construction [Sb] 800.00
30 Mar 11 5000134542 Carriageway Works Aggregate Industries Cis [Sb] 2,019.35
30 Mar 11 5000134714 Highway Structures Capital Aggregate Industries Cis [Sb] 25,652.99
30 Mar 11 5000134690 Other Highways Maintenance Aggregate Industries Cis [Sb] 42,115.20
30 Mar 11 5000134699 Other Highways Maintenance Aggregate Industries Cis [Sb] 44,220.51
30 Mar 11 5000134530 Other Highways Maintenance Williams Assoc [Sb] Cis 2,128.50
30 Mar 11 5000134538 Highway Structures Capital Williams Assoc [Sb] Cis 5,298.69
30 Mar 11 5000134537 Other Highways Maintenance Williams Assoc [Sb] Cis 7,378.84
30 Mar 11 5000134535 Other Highways Maintenance Williams Assoc [Sb] Cis 8,553.54
30 Mar 11 5000134724 Other Highways Maintenance Williams Assoc [Sb] Cis 17,309.50
31 Mar 11 5000134880 Row Capital Programme Signpost Express 11,524.00
31 Mar 11 5000134881 Row Capital Programme Eurosigns (Uk) Ltd 589.40
31 Mar 11 5000134956 Row Capital Programme Eurosigns (Uk) Ltd 2,555.00
31 Mar 11 5000134879 Row Capital Programme Eurosigns (Uk) Ltd 4,072.00
31 Mar 11 5000134888 Provision Essential & Emer... Gilgen Door Systems Uk Ltd 1,375.00
31 Mar 11 5000134896 Management Of Asbestos Gilgen Door Systems Uk Ltd 4,200.00
31 Mar 11 5000135194 Capital Receipts Scotcher And Co 4,562.50
31 Mar 11 5000134876 Other Highways Maintenance John O Conner Grounds 1,000.00
31 Mar 11 5000135110 Other Highways Maintenance John O Conner Grounds 23,501.10
31 Mar 11 5000135148 Coastal Capital Schenes The Forge (Iw) Ltd 1,280.00
31 Mar 11 5000134923 Coastal Capital Schenes Imphouse Ltd 945.00
31 Mar 11 5000134955 Row Capital Programme Jrr Fencing Ltd 3,225.00
31 Mar 11 5000135057 Ryde Thi Southern Electric Contracti... 4,195.92
31 Mar 11 5000135273 Management Of Asbestos Mountjoy Ltd [Sb] -4,113.00
31 Mar 11 5000135394 Education Fair Funding Prim... Mountjoy Ltd [Sb] 1,154.00
31 Mar 11 5000135396 Education Fair Funding High... Mountjoy Ltd [Sb] 1,414.00
31 Mar 11 5000135395 Education Fair Funding Midd... Mountjoy Ltd [Sb] 1,583.00
31 Mar 11 5000135259 Management Of Asbestos Mountjoy Ltd [Sb] 4,113.00
31 Mar 11 5000135316 Management Of Asbestos Mountjoy Ltd [Sb] 4,113.00
31 Mar 11 5000135253 Boiler Replacement Heating ... Mountjoy Ltd [Sb] 4,730.24
31 Mar 11 5000135336 Building Fabric Planned Non... Mountjoy Ltd [Sb] 9,738.42
31 Mar 11 5000135390 Provision Essential & Emer... Mountjoy Ltd [Sb] 11,353.68
31 Mar 11 5000135271 Building Fabric Planned Non... Mountjoy Ltd [Sb] 16,092.00
31 Mar 11 5000134917 Other Highways Maintenance Mountjoy Ltd [Sb] 21,633.67
31 Mar 11 5000134986 Other Highways Maintenance Ringway Infrastructure Serv... 4,481.90
31 Mar 11 5000135333 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 686.89
31 Mar 11 5000135296 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,083.52
31 Mar 11 5000135135 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,159.73
31 Mar 11 5000135327 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,445.47
31 Mar 11 5000135123 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,522.00
31 Mar 11 5000135313 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,275.07
31 Mar 11 5000135293 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,876.74
31 Mar 11 5000135107 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 5,337.94
31 Mar 11 5000135122 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 7,977.74
31 Mar 11 5000135367 Management Of Asbestos Mansell Construction [Sb] -1,610.00
31 Mar 11 5000135367 Strategic Projects Mansell Construction [Sb] -1,610.00
31 Mar 11 5000135360 Management Of Asbestos Mansell Construction [Sb] 1,610.00
31 Mar 11 5000135360 Strategic Projects Mansell Construction [Sb] 1,610.00
31 Mar 11 5000135370 Strategic Projects Mansell Construction [Sb] 17,548.00
31 Mar 11 5000135244 Management Of Asbestos R G Combustions[Sb] 945.00
31 Mar 11 5000135241 Education Fair Funding High... R G Combustions[Sb] 10,317.00
31 Mar 11 5000135282 Other Highways Maintenance Aggregate Industries Cis [Sb] 1,388.23
31 Mar 11 5000135247 Other Highways Maintenance Aggregate Industries Cis [Sb] 2,789.36
31 Mar 11 5000135121 Other Highways Maintenance Aggregate Industries Cis [Sb] 3,174.48
31 Mar 11 5000135125 Footway Works Aggregate Industries Cis [Sb] 7,855.03
31 Mar 11 5000135363 Other Highways Maintenance Aggregate Industries Cis [Sb] 15,200.00
31 Mar 11 5000135229 Other Highways Maintenance Aggregate Industries Cis [Sb] 48,105.15
31 Mar 11 5000135227 Other Highways Maintenance Aggregate Industries Cis [Sb] 48,985.47
31 Mar 11 5000135257 Other Highways Maintenance Aggregate Industries Cis [Sb] 50,000.00
31 Mar 11 5000135222 Other Highways Maintenance Aggregate Industries Cis [Sb] 62,731.66
31 Mar 11 5000135252 Other Highways Maintenance Williams Assoc [Sb] Cis 2,327.63
31 Mar 11 5000135268 Other Highways Maintenance Williams Assoc [Sb] Cis 2,754.32
31 Mar 11 5000135120 Other Highways Maintenance Williams Assoc [Sb] Cis 4,875.68
31 Mar 11 5000135188 Other Highways Maintenance Williams Assoc [Sb] Cis 6,057.88
31 Mar 11 5000134910 Parking Machines /System Williams Assoc [Sb] Cis 6,560.92
31 Mar 11 5000135113 Parking Machines /System Williams Assoc [Sb] Cis 6,772.18
31 Mar 11 5000135119 Other Highways Maintenance Williams Assoc [Sb] Cis 10,230.76
31 Mar 11 5000135258 Other Highways Maintenance Williams Assoc [Sb] Cis 13,452.30
31 Mar 11 5000135210 Other Highways Maintenance Williams Assoc [Sb] Cis 42,577.61
31 Mar 11 5000134929 One School Pathfinder Pihl Uk Ltd [Sb] 518,050.00
31 Mar 11 5000134890 One School Pathfinder Pihl Uk Ltd [Sb] 1,000,000.00
31 Mar 11 5000135101 Schools Reorganisation Willmott Dixon Construc Ltd... 383,098.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 4,396,787.71
1 Apr 11 5000135471 Capital Receipts Scotcher And Co 766.50
1 Apr 11 5000135482 Capital Receipts Arid 895.00
1 Apr 11 5000135473 Capital Receipts Arid 895.00
1 Apr 11 5000135474 Capital Receipts Arid 875.00
1 Apr 11 5000135481 Capital Receipts Arid -895.00
1 Apr 11 5000135463 Education Fair Funding High... Mountjoy Ltd [Sb] 1,414.00
1 Apr 11 5000135459 Education Fair Funding High... Mountjoy Ltd [Sb] -1,414.00
1 Apr 11 5000135464 Education Fair Funding Midd... Mountjoy Ltd [Sb] 1,583.00
1 Apr 11 5000135460 Education Fair Funding Midd... Mountjoy Ltd [Sb] -1,583.00
1 Apr 11 5000135433 Other Highways Maintenance Mountjoy Ltd [Sb] 5,543.71
1 Apr 11 5000135462 Traffic Management Mountjoy Ltd [Sb] 1,134.00
1 Apr 11 5000135431 Carriageway Works Aggregate Industries Cis [Sb] 505.00
4 Apr 11 5000135551 Other Highways Maintenance Fountains Environmental Ltd 2,135.40
4 Apr 11 5000135552 Other Highways Maintenance Fountains Environmental Ltd 569.44
4 Apr 11 5000135621 Highway Structures Capital Graham Attrill Civil Engine... 43,955.78
5 Apr 11 5000135673 Leisure Facility Improvement Mountjoy Ltd [Sb] 72,963.25
5 Apr 11 5000135665 Other Highways Maintenance Aggregate Industries Cis [Sb] 2,587.47
6 Apr 11 5000135963 Building Fabric Planned Non... Mountjoy Ltd [Sb] 3,913.00
6 Apr 11 5000135947 Fire Capital Projects Mountjoy Ltd [Sb] 85,196.80
12 Apr 11 5000136575 Parks And Gardens Capital Mcarthur Group Ltd 2,962.25
12 Apr 11 5000136576 Parks And Gardens Capital Mcarthur Group Ltd 2,787.49
12 Apr 11 5000136598 Parks And Gardens Capital Mcarthur Group Ltd 2,568.00
12 Apr 11 5000136577 Parks And Gardens Capital Mcarthur Group Ltd 1,486.50
12 Apr 11 5000136597 Parks And Gardens Capital Mcarthur Group Ltd 569.10
12 Apr 11 5000136680 Education Fair Funding Midd... Lightwater Property Ltd 4,750.00
12 Apr 11 5000136574 Parks And Gardens Capital Jfk Landscaping 1,980.00
13 Apr 11 5000137077 Highway Structures Capital Siemens Plc Mobility Division 2,721.42
13 Apr 11 5000137076 Highway Structures Capital Siemens Plc Mobility Division -3,219.43
13 Apr 11 5000136856 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 8,659.13
13 Apr 11 5000136857 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,353.47
13 Apr 11 5000137042 Other Highways Maintenance Williams Assoc [Sb] Cis 2,649.66
14 Apr 11 5000137200 Other Highways Maintenance John O Conner Grounds -1,000.00
14 Apr 11 5000137227 Leisure Facility Improvement Paktron Ltd 920.00
14 Apr 11 5000137096 Management Of Asbestos R G Combustions[Sb] 2,345.00
14 Apr 11 1900330433 Children Centres Capital Sc... Abbotts Flooring (Iow) Ltd 2,083.33
15 Apr 11 5000137383 Parks And Gardens Capital C N Services 3,485.00
15 Apr 11 5000137382 Parks And Gardens Capital Jfk Landscaping 2,415.00
15 Apr 11 5000137468 Highway Structures Capital Aggregate Industries Cis [Sb] 3,000.00
19 Apr 11 5000137805 Other Highways Maintenance Groundsell Contracting Ltd 839.00
19 Apr 11 5000137748 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 7,450.68
19 Apr 11 5000137750 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,451.65
19 Apr 11 5000137946 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 2,698.38
19 Apr 11 5000137966 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,759.34
19 Apr 11 5000137772 Other Highways Maintenance Williams Assoc [Sb] Cis 6,400.01
20 Apr 11 5000138302 Education Fair Funding Prim... D A R E S Ltd 1,000.00
20 Apr 11 5000138054 Fire Capital Projects Green Wood Building Srvcs C... 630.00
20 Apr 11 5000138278 Coastal Capital Schenes Imphouse Ltd 4,825.00
21 Apr 11 5000138332 Public Lighting Southern Electric Contracti... 1,301.79
21 Apr 11 5000138391 Other Highways Maintenance Kiely Bros Ltd 43,471.33
21 Apr 11 5000138352 Other Highways Maintenance Kiely Bros Ltd 35,564.04
21 Apr 11 5000138347 Other Highways Maintenance Kiely Bros Ltd 32,170.56
21 Apr 11 5000138435 Other Highways Maintenance Kiely Bros Ltd 21,159.99
21 Apr 11 5000138378 Other Highways Maintenance Kiely Bros Ltd 20,934.23
21 Apr 11 5000138351 Other Highways Maintenance Kiely Bros Ltd 19,614.63
21 Apr 11 5000138370 Other Highways Maintenance Kiely Bros Ltd 19,315.03
21 Apr 11 5000138374 Other Highways Maintenance Kiely Bros Ltd 17,377.74
21 Apr 11 5000138407 Other Highways Maintenance Kiely Bros Ltd 14,381.90
21 Apr 11 5000138395 Other Highways Maintenance Kiely Bros Ltd 13,919.24
21 Apr 11 5000138405 Other Highways Maintenance Kiely Bros Ltd 13,858.10
21 Apr 11 5000138431 Other Highways Maintenance Kiely Bros Ltd 13,787.52
21 Apr 11 5000138345 Other Highways Maintenance Kiely Bros Ltd 13,686.60
21 Apr 11 5000138369 Other Highways Maintenance Kiely Bros Ltd 13,668.46
21 Apr 11 5000138355 Other Highways Maintenance Kiely Bros Ltd 12,947.52
21 Apr 11 5000138421 Other Highways Maintenance Kiely Bros Ltd 11,883.74
21 Apr 11 5000138330 Other Highways Maintenance Kiely Bros Ltd 11,265.76
21 Apr 11 5000138401 Other Highways Maintenance Kiely Bros Ltd 11,029.65
21 Apr 11 5000138344 Other Highways Maintenance Kiely Bros Ltd 10,464.01
21 Apr 11 5000138363 Other Highways Maintenance Kiely Bros Ltd 5,993.49
21 Apr 11 5000138383 Other Highways Maintenance Kiely Bros Ltd 2,879.08
26 Apr 11 5000138566 Other Highways Maintenance John O Conner Grounds 1,729.00
26 Apr 11 5000138540 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 3,382.68
26 Apr 11 5000138552 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 839.50
26 Apr 11 5000138489 Other Highways Maintenance Kiely Bros Ltd 51,460.22
26 Apr 11 5000138473 Other Highways Maintenance Kiely Bros Ltd 37,129.28
26 Apr 11 5000138475 Other Highways Maintenance Kiely Bros Ltd 35,394.39
26 Apr 11 5000138468 Other Highways Maintenance Kiely Bros Ltd 27,030.19
26 Apr 11 5000138472 Other Highways Maintenance Kiely Bros Ltd 25,808.21
26 Apr 11 5000138469 Other Highways Maintenance Kiely Bros Ltd 25,170.19
26 Apr 11 5000138470 Other Highways Maintenance Kiely Bros Ltd 23,930.41
26 Apr 11 5000138474 Other Highways Maintenance Kiely Bros Ltd 22,704.77
26 Apr 11 5000138471 Other Highways Maintenance Kiely Bros Ltd 12,306.42
26 Apr 11 5000138492 Other Highways Maintenance Kiely Bros Ltd 1,754.22
28 Apr 11 5000139170 Strategic Projects Technical Services Team Ltd 1,154.00
3 May 11 5000139227 Other Highways Maintenance Siemens Plc Mobility Division 808.98
3 May 11 5000139364 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,031.68
3 May 11 5000139232 Building Fabric Planned Non... Mansell Construction [Sb] 4,252.00
3 May 11 5000139240 Other Highways Maintenance Kiely Bros Ltd 13,866.38
3 May 11 5000139239 Other Highways Maintenance Kiely Bros Ltd 4,203.14
4 May 11 5000139672 Leisure Facility Improvement Redacted Personal Data 944.29
4 May 11 5000139652 Management Of Asbestos Thyssenkrupp Elevator Uk Ltd 2,639.10
4 May 11 5000139662 Leisure Facility Improvement Arkay Engineering Limited 18,831.54
4 May 11 5000139674 Bus Infrastructure Eurovia Specialist Treatmen... 569.70
4 May 11 5000139675 Other Highways Maintenance Eurovia Specialist Treatmen... 4,481.90
4 May 11 5000139676 Traffic Management Eurovia Specialist Treatmen... 1,754.71
4 May 11 5000139523 Parks And Gardens Capital Graham Attrill Civil Engine... 13,148.97
4 May 11 5000139500 Other Highways Maintenance Ringway Infrastructure Serv... -4,481.90
5 May 11 5000139810 Row Capital Programme H J Bennett Ltd -975.39
6 May 11 5000139906 Public Lighting Southern Electric Contracti... 3,471.44
6 May 11 5000139905 Public Lighting Southern Electric Contracti... 1,301.79
6 May 11 5000139904 Public Lighting Southern Electric Contracti... 867.86
6 May 11 5000139996 Leisure Facility Improvement Mountjoy Ltd [Sb] 101,627.85
10 May 11 5000140455 Waste Capital Programme We Are Pseudonym Ltd 7,000.00
10 May 11 5105662524 Schools Reorganisation Mansell Construction [Sb] 23,639.28
10 May 11 5000140416 Other Highways Maintenance Williams Assoc [Sb] Cis 1,081.53
10 May 11 5000140385 Other Highways Maintenance Kiely Bros Ltd 21,971.02
10 May 11 5000140479 Other Highways Maintenance Kiely Bros Ltd 5,993.49
10 May 11 5000140485 Other Highways Maintenance Kiely Bros Ltd 5,538.95
10 May 11 5000140484 Other Highways Maintenance Kiely Bros Ltd -5,993.49
10 May 11 5000140477 Other Highways Maintenance Kiely Bros Ltd -5,993.49
11 May 11 5000140561 Coastal Capital Schenes Graham Attrill Civil Engine... 630.00
11 May 11 5000140552 Management Of Asbestos R G Combustions[Sb] 2,097.00
12 May 11 5000141063 Strategic Projects Paktron Ltd 2,625.00
12 May 11 5000140974 Schools Reorganisation Willmott Dixon Construc Ltd... 297,298.00
12 May 11 5000141075 Schools Reorganisation Willmott Dixon Construc Ltd... 202,438.41
12 May 11 5000141085 Schools Reorganisation Willmott Dixon Construc Ltd... 36,236.00
12 May 11 5000141083 Schools Reorganisation Willmott Dixon Construc Ltd... 12,485.00
12 May 11 5000141076 Schools Reorganisation Willmott Dixon Construc Ltd... -202,438.41
16 May 11 5000141406 Strategic Projects Sgn Connections Ltd 3,387.26
16 May 11 5000141434 One School Pathfinder Pihl Uk Ltd [Sb] 853,115.00
17 May 11 5000141559 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 6,375.99
17 May 11 5000141698 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 1,646.86
18 May 11 5000141936 Other Highways Maintenance Opus International Consulta... 1,152.48
18 May 11 5000141776 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
18 May 11 5000141963 Capital Receipts Scotcher And Co 600.00
18 May 11 5000141839 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 5,557.22
18 May 11 5000141929 Highway Structures Capital Williams Assoc [Sb] Cis 5,406.56
19 May 11 1900343923 Freshwater All Saints Devol... Mcm Construction Ltd 3,511.00
23 May 11 5000142391 Coastal Capital Schenes Cheetah Marine Llp 16,444.00
23 May 11 5000142390 Coastal Capital Schenes Cheetah Marine Llp 8,900.00
23 May 11 5000142573 Parks And Gardens Capital British Flooring Contract 15,260.00
24 May 11 5000142646 Parks And Gardens Capital C N Services 1,000.00
24 May 11 5000142748 Education Fair Funding High... Emscar Ltd 1,380.00
24 May 11 5000142634 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,975.34
25 May 11 5000142895 Row Capital Programme H J Bennett Ltd 1,542.69
25 May 11 5000142893 Row Capital Programme H J Bennett Ltd -1,852.00
25 May 11 5000142885 Public Lighting Southern Electric Contracti... 2,169.65
25 May 11 5000142928 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 9,353.57
25 May 11 5000142933 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,033.80
25 May 11 5000142933 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 2,927.15
26 May 11 5000143065 Bsip Savings Langstrath Consultancy Ltd 1,100.00
26 May 11 5000143050 Strategic Projects Mountjoy Ltd [Sb] 35,814.55
26 May 11 5000143227 Education Fair Funding High... Mansell Construction [Sb] 6,704.00
27 May 11 5000143315 Other Highways Maintenance Siemens Plc Mobility Division 3,100.54
27 May 11 1900350195 Shalfleet Primary Devolved ... Mcm Construction Ltd 49,115.00
31 May 11 5000143607 Other Highways Maintenance Mountjoy Ltd [Sb] 1,723.36
31 May 11 5000143406 Cremator Replacement Mansell Construction [Sb] 1,297.00
31 May 11 5000143643 Fire Capital Projects Mansell Construction [Sb] 836.96
1 Jun 11 5000143705 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
1 Jun 11 5000143684 Public Lighting Southern Electric Contracti... 1,301.79
2 Jun 11 1900350822 Shalfleet Primary Devolved ... Lifeline Alarm Systems Ltd 3,042.38
2 Jun 11 1900350803 Arreton Primary Devolved Ca... Fawns Recreational Services... 11,081.25
2 Jun 11 5000143844 Public Lighting Southern Electric Contracti... 1,402.62
2 Jun 11 5000143919 Other Highways Maintenance Aggregate Industries Cis [Sb] 37,691.76
3 Jun 11 5000144054 Strategic Projects Mouchel Management Consulti... 2,086.89
6 Jun 11 5000144169 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,646.18
6 Jun 11 1900351269 Swanmore Middle Devolved Ca... Mansell Construction [Sb] 780.00
6 Jun 11 5000144236 Other Highways Maintenance Kiely Bros Ltd 21,971.05
6 Jun 11 5000144234 Other Highways Maintenance Kiely Bros Ltd -21,971.02
7 Jun 11 5000144462 Leisure Facility Improvement Pulse Fitness Limited 1,060.62
7 Jun 11 5000144424 Bus Infrastructure C N Services 1,112.00
7 Jun 11 5000144442 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 7,459.39
7 Jun 11 5000144440 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 2,939.22
8 Jun 11 5000144526 Public Conveniences Engenius Limited 2,615.00
8 Jun 11 5000144514 Highway Structures Capital Williams Assoc [Sb] Cis 24,677.22
9 Jun 11 5000144740 Public Lighting Southern Electric Contracti... 1,870.16
9 Jun 11 5000144867 Godshill Primary Devolved C... Mountjoy Ltd [Sb] 10,183.00
9 Jun 11 5000144865 Godshill Primary Devolved C... Mountjoy Ltd [Sb] 9,706.00
9 Jun 11 5000144866 Godshill Primary Devolved C... Mountjoy Ltd [Sb] 972.00
9 Jun 11 5000144751 Highway Structures Capital Mountjoy Ltd [Sb] 863.49
13 Jun 11 5000145243 Public Lighting Southern Electric Contracti... 935.08
13 Jun 11 5000145794 One School Pathfinder Pihl Uk Ltd [Sb] 1,236,265.00
13 Jun 11 5000145349 One School Pathfinder Pihl Uk Ltd [Sb] 1,236,265.00
13 Jun 11 5000145793 One School Pathfinder Pihl Uk Ltd [Sb] -1,236,265.00
13 Jun 11 5000145795 One School Pathfinder Pihl Uk Ltd [Sb] -1,236,265.00
13 Jun 11 5000145361 Schools Reorganisation Willmott Dixon Construc Ltd... 114,863.00
13 Jun 11 5000145332 Schools Reorganisation Willmott Dixon Construc Ltd... 101,404.00
13 Jun 11 5000145329 Schools Reorganisation Willmott Dixon Construc Ltd... 71,875.00
14 Jun 11 5000145601 Footway Improvements J A Dempsey Civil Eng Ltd [Sb] 1,376.72
14 Jun 11 5000145796 One School Pathfinder Pihl Uk Ltd [Sb] 1,236,265.00
15 Jun 11 1900356634 Newport Nine Acres Devolved... Chant Lock & Security Service 844.35
15 Jun 11 5000145904 Freshwater All Saints Devol... S & C Slatter Limited 9,170.00
15 Jun 11 5000145865 Public Lighting Southern Electric Contracti... 2,169.65
15 Jun 11 5000145826 Public Lighting Southern Electric Contracti... 1,402.62
15 Jun 11 5000145825 Public Lighting Southern Electric Contracti... 954.50
16 Jun 11 5000145970 Leisure Facility Improvement Signpost Express 785.00
16 Jun 11 5000146021 Management Of Asbestos Mountjoy Ltd [Sb] 901.60
16 Jun 11 5000146117 Education Fair Funding Prim... Coastline Windows Ltd 3,100.00
16 Jun 11 5000146006 Highway Structures Capital Williams Assoc [Sb] Cis 9,104.27
16 Jun 11 1900356973 Bishop Lovett Middle Devolv... Dmr Engineering (Iw) Ltd 11,240.00
17 Jun 11 5000146182 Management Of Asbestos Mountjoy Ltd [Sb] 1,329.00
17 Jun 11 5000146180 Management Of Asbestos Mountjoy Ltd [Sb] 506.00
20 Jun 11 5000146464 Other Highways Maintenance Williams Assoc [Sb] Cis 34,131.29
21 Jun 11 5000146600 Bus Infrastructure Williams Assoc [Sb] Cis 16,121.63
21 Jun 11 5000146576 Footway Improvements Williams Assoc [Sb] Cis 989.87
21 Jun 11 5000146680 Other Highways Maintenance Williams Assoc [Sb] Cis 31,193.27
21 Jun 11 5000146650 Other Highways Maintenance Williams Assoc [Sb] Cis 20,834.37
21 Jun 11 5000146655 Other Highways Maintenance Williams Assoc [Sb] Cis 20,834.37
21 Jun 11 5000146647 Other Highways Maintenance Williams Assoc [Sb] Cis 17,443.99
21 Jun 11 5000146653 Other Highways Maintenance Williams Assoc [Sb] Cis -20,834.37
22 Jun 11 5000146797 Public Lighting Southern Electric Contracti... 1,402.62
22 Jun 11 5000146796 Public Lighting Southern Electric Contracti... 935.08
22 Jun 11 5000146762 Education Fair Funding High... Mountjoy Ltd [Sb] 2,655.21
22 Jun 11 5000146825 Other Highways Maintenance J A Dempsey Civil Eng Ltd [Sb] 4,929.73
23 Jun 11 5000147033 Highway Structures Capital Williams Assoc [Sb] Cis 9,035.00
24 Jun 11 5000147200 Bus Infrastructure Glasdon Uk Ltd 748.14
24 Jun 11 5000147269 Bus Infrastructure Eurosigns (Uk) Ltd 1,118.86
24 Jun 11 5000147234 Bus Infrastructure C N Services 600.00
24 Jun 11 5000147256 Management Of Asbestos Mansell Construction [Sb] 663.00
27 Jun 11 5000147418 Bus Infrastructure Glasdon Uk Ltd -748.14
27 Jun 11 5000147456 Sandown High Devolved Capital Mountjoy Ltd [Sb] 797.00
28 Jun 11 5000147625 Footway Improvements J A Dempsey Civil Eng Ltd [Sb] 3,228.39
28 Jun 11 5000147621 Footway Improvements J A Dempsey Civil Eng Ltd [Sb] 865.87
29 Jun 11 5000147781 Row Capital Programme Jrr Fencing Ltd -900.00
30 Jun 11 1900363614 Solent Middle Devolved Capital Maritime Enterprises Iow Ltd 5,827.21
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 7,304,955.38
1 Jul 11 5000148043 Management Of Asbestos W H Brading & Son Ltd 11,000.00
1 Jul 11 5000148074 Education Fair Funding High... Mountjoy Ltd [Sb] 2,655.21
1 Jul 11 5000148072 Education Fair Funding High... Mountjoy Ltd [Sb] -2,655.21
4 Jul 11 5000148184 Parks And Gardens Capital C N Services 2,500.00
4 Jul 11 1900364033 Shalfleet Primary Devolved ... Mcm Construction Ltd 1,658.10
4 Jul 11 5000148114 Management Of Asbestos Mountjoy Ltd [Sb] 3,678.83
4 Jul 11 5000148162 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 7,377.40
4 Jul 11 5000148175 Other Highways Maintenance Aggregate Industries [Sb] ... 32,106.29
4 Jul 11 5000148149 Other Highways Maintenance Williams Assoc [Sb] Cis 49,972.90
5 Jul 11 5000148285 Other Highways Maintenance Fountains Environmental Ltd 854.16
5 Jul 11 1900364068 Shalfleet Primary Devolved ... Floor Design (Iw) Ltd 1,165.00
5 Jul 11 5000148221 Bus Infrastructure C N Services 960.00
6 Jul 11 5000148501 Management Of Asbestos W H Brading & Son Ltd 12,093.00
6 Jul 11 5000148498 Management Of Asbestos W H Brading & Son Ltd -11,000.00
6 Jul 11 5000148483 Strategic Projects Mountjoy Ltd [Sb] 168,752.71
6 Jul 11 5000148595 Leisure Facility Improvement Mountjoy Ltd [Sb] 28,871.77
6 Jul 11 5000148442 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 2,868.33
6 Jul 11 5000148442 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 968.93
6 Jul 11 5000148620 One School Pathfinder Pihl Uk Ltd [Sb] 945,265.00
7 Jul 11 5000148774 Schools Reorganisation Willmott Dixon Construc Ltd... 85,026.00
8 Jul 11 5000149177 Bus Infrastructure Eurosigns (Uk) Ltd 1,765.77
8 Jul 11 5000149249 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
8 Jul 11 5000149211 Schools Reorganisation Mansell Construction Servic... 3,254.75
8 Jul 11 5000149077 Public Lighting Southern Electric Contracti... 2,342.56
8 Jul 11 5105673817 Management Of Asbestos Mountjoy Ltd [Sb] 1,659.17
8 Jul 11 5000149187 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 2,936.51
8 Jul 11 5000149093 Schools Reorganisation Willmott Dixon Construc Ltd... 137,035.12
8 Jul 11 5000149100 Schools Reorganisation Willmott Dixon Construc Ltd... 136,146.76
8 Jul 11 5000149090 Schools Reorganisation Willmott Dixon Construc Ltd... 96,463.65
8 Jul 11 5000149094 Schools Reorganisation Willmott Dixon Construc Ltd... 50,480.78
8 Jul 11 5000149102 Schools Reorganisation Willmott Dixon Construc Ltd... 22,258.35
8 Jul 11 5000149106 Schools Reorganisation Willmott Dixon Construc Ltd... 13,716.18
8 Jul 11 5000149101 Schools Reorganisation Willmott Dixon Construc Ltd... 4,498.93
11 Jul 11 5000149363 Bus Infrastructure Williams Assoc [Sb] Cis 737.57
13 Jul 11 5000149966 Strategic Projects Linsch Consultants 2,775.00
13 Jul 11 5000149867 Coastal Capital Schenes Imphouse Ltd 4,985.00
13 Jul 11 5000149869 Coastal Capital Schenes Imphouse Ltd 785.00
13 Jul 11 5000149832 Public Lighting Southern Electric Contracti... 935.08
13 Jul 11 5000149830 Public Lighting Southern Electric Contracti... 932.12
13 Jul 11 5000149810 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 7,187.80
13 Jul 11 5000149998 Schools Reorganisation Mansell Construction Svcs L... 3,254.75
13 Jul 11 5000150071 Parking Machines /System Williams Assoc [Sb] Cis 1,795.37
14 Jul 11 5000150267 Strategic Projects Green Wood Building Srvcs C... 975.00
14 Jul 11 5000150268 Strategic Projects Green Wood Building Srvcs C... 832.80
14 Jul 11 5000150248 Bus Infrastructure Williams Assoc [Sb] Cis 11,993.84
14 Jul 11 1900369547 Solent Middle Devolved Capital Abbotts Flooring (Iow) Ltd 3,198.00
15 Jul 11 5000150557 Strategic Projects Williams Assoc [Sb] Cis 2,952.50
18 Jul 11 5000150811 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
18 Jul 11 5000150746 Bus Infrastructure Williams Assoc [Sb] Cis 18,135.48
19 Jul 11 5000150970 Management Of Asbestos Graham Attrill Civil Engine... 1,250.00
19 Jul 11 5000151096 Playbuilder Capital Schemes Wicksteed Leisure Ltd 92,500.00
21 Jul 11 5000151364 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 782.04
22 Jul 11 5000151437 Cowes Fb Graham Attrill Civil Engine... 3,070.72
25 Jul 11 5000151556 Parking Machines /System Southern Gas Networks Plc -800.00
26 Jul 11 5000151766 Public Lighting Southern Electric Contracti... 935.08
26 Jul 11 5000151765 Public Lighting Southern Electric Contracti... -932.12
27 Jul 11 5000151933 Row Capital Programme H J Bennett Ltd 2,462.40
27 Jul 11 5000151833 Strategic Projects Fugro Aperio 7,250.00
27 Jul 11 5000151874 Management Of Asbestos Orona Limited 9,145.85
27 Jul 11 5000151929 Row Capital Programme R J Cook Ltd 2,386.75
27 Jul 11 5000151932 Strategic Projects Mansell Construction Svcs L... 4,152.93
29 Jul 11 5000152236 Management Of Asbestos W H Brading & Son Ltd 12,297.00
29 Jul 11 5000152235 Management Of Asbestos W H Brading & Son Ltd 2,070.00
29 Jul 11 5000152203 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 4,682.69
29 Jul 11 5000152280 Fire Capital Projects Mansell Construction Svcs L... 1,403.95
1 Aug 11 5000152353 Other Highways Maintenance Siemens Plc Mobility Division 1,472.87
1 Aug 11 5000152346 Ryde Thi Williams Assoc [Sb] Cis 26,508.50
2 Aug 11 5000152597 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
2 Aug 11 5000152588 Schools Reorganisation A Carpenter & Son (Builders... 5,727.55
2 Aug 11 5000152548 Public Lighting Southern Electric Contracti... 1,496.67
2 Aug 11 5000152571 Management Of Asbestos Mountjoy Ltd [Sb] 1,629.00
2 Aug 11 5000152567 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 6,348.78
2 Aug 11 5000152617 Highway Structures Capital Williams Assoc [Sb] Cis 8,680.30
2 Aug 11 5000152654 One School Pathfinder Pihl Uk Ltd [Sb] 1,131,408.00
2 Aug 11 5000152660 One School Pathfinder Pihl Uk Ltd [Sb] 942,840.00
2 Aug 11 5000152657 One School Pathfinder Pihl Uk Ltd [Sb] -1,131,408.00
2 Aug 11 5000152612 Schools Reorganisation Willmott Dixon Construc Ltd... 179,291.31
2 Aug 11 5000152598 Schools Reorganisation Willmott Dixon Construc Ltd... 176,750.53
2 Aug 11 5000152614 Schools Reorganisation Willmott Dixon Construc Ltd... 93,336.24
2 Aug 11 5000152616 Schools Reorganisation Willmott Dixon Construc Ltd... 87,939.43
2 Aug 11 5000152651 Schools Reorganisation Willmott Dixon Construc Ltd... 56,083.85
2 Aug 11 5000152591 Schools Reorganisation Willmott Dixon Construc Ltd... 50,558.95
2 Aug 11 5000152596 Schools Reorganisation Willmott Dixon Construc Ltd... 42,725.68
2 Aug 11 5000152594 Schools Reorganisation Willmott Dixon Construc Ltd... 36,888.48
2 Aug 11 5000152604 Schools Reorganisation Willmott Dixon Construc Ltd... 34,028.34
2 Aug 11 5000152621 Schools Reorganisation Willmott Dixon Construc Ltd... 30,684.87
2 Aug 11 5000152618 Schools Reorganisation Willmott Dixon Construc Ltd... 30,404.81
2 Aug 11 5000152615 Schools Reorganisation Willmott Dixon Construc Ltd... 29,580.24
2 Aug 11 5000152611 Schools Reorganisation Willmott Dixon Construc Ltd... 27,559.39
2 Aug 11 5000152606 Schools Reorganisation Willmott Dixon Construc Ltd... 26,205.42
2 Aug 11 5000152605 Schools Reorganisation Willmott Dixon Construc Ltd... 23,446.68
2 Aug 11 5000152589 Schools Reorganisation Willmott Dixon Construc Ltd... 21,614.76
2 Aug 11 5000152608 Schools Reorganisation Willmott Dixon Construc Ltd... 17,734.57
2 Aug 11 5000152601 Schools Reorganisation Willmott Dixon Construc Ltd... 17,718.50
2 Aug 11 5000152600 Schools Reorganisation Willmott Dixon Construc Ltd... 10,388.13
3 Aug 11 5000152824 Strategic Projects Technical Services Team Ltd 558.40
3 Aug 11 5000152872 Nettlestone Primary Devolve... A Carpenter & Son (Builders... 5,700.00
3 Aug 11 5000152807 Bus Infrastructure Southern Electric Contracti... 689.77
3 Aug 11 5000152733 Public Lighting Southern Electric Contracti... 1,402.62
3 Aug 11 5000152736 Public Lighting Southern Electric Contracti... 867.86
3 Aug 11 5000152761 Strategic Projects Mountjoy Ltd [Sb] 103,917.98
3 Aug 11 5000152759 Fire Capital Projects Mountjoy Ltd [Sb] 17,411.95
3 Aug 11 5000152728 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 6,697.44
3 Aug 11 5000152725 Other Highways Maintenance Aggregate Industries [Sb] ... 23,502.70
4 Aug 11 5000153001 Coastal Capital Schenes Imphouse Ltd 1,495.00
4 Aug 11 5000153031 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 2,186.79
4 Aug 11 5000153018 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 2,152.71
9 Aug 11 5000153298 Leisure Facility Improvement Audience Systems Ltd 22,756.75
9 Aug 11 5000153272 Construction Williams Assoc [Sb] Cis 56,183.74
9 Aug 11 5000153271 Other Highways Maintenance Williams Assoc [Sb] Cis 150,824.15
10 Aug 11 5000153378 Row Capital Programme H J Bennett Ltd 780.97
10 Aug 11 5000153377 Row Capital Programme H J Bennett Ltd -2,462.40
10 Aug 11 5000153431 Strategic Projects Adt Fire And Security Plc 3,000.00
10 Aug 11 5000153409 Coastal Capital Schenes Graham Attrill Civil Engine... 1,750.00
10 Aug 11 5000153414 Coastal Capital Schenes Imphouse Ltd 3,096.00
10 Aug 11 5000153386 Gatten & Lake Primary Devol... Mountjoy Ltd [Sb] 19,719.60
11 Aug 11 5000153672 Construction Mott Macdonald 12,700.00
11 Aug 11 5000153766 Bus Infrastructure Southern Electric Contracti... 1,704.53
11 Aug 11 5000153515 Public Lighting Southern Electric Contracti... 982.22
11 Aug 11 5000153518 Public Lighting Southern Electric Contracti... 935.08
11 Aug 11 5000153764 Bus Infrastructure Queensbury Shelters 1,040.00
12 Aug 11 5000153782 Public Lighting Southern Electric Contracti... 935.08
15 Aug 11 5000154134 Coastal Capital Schenes Cheetah Marine Llp 8,000.00
15 Aug 11 5000154182 Schools Reorganisation Emscar Ltd 800.00
15 Aug 11 5000154106 Schools Reorganisation A Carpenter & Son (Builders... 4,222.95
16 Aug 11 5000154721 Bus Infrastructure Southern Electric Contracti... 1,133.78
16 Aug 11 5000154569 Leisure Facility Improvement Mountjoy Ltd [Sb] 5,794.51
16 Aug 11 5000154524 Footway Improvements Ja Dempsey Civil Eng Ltd [Sb] 3,150.26
16 Aug 11 5000154274 Other Highways Maintenance Aggregate Industries [Sb] ... 6,207.80
17 Aug 11 5000155035 Pan Neighbourhood Management Spectrum Housing Group Ltd 6,003.92
17 Aug 11 1900382922 Solent Middle Devolved Capital Islandwide Grounds Maintena... 1,299.00
18 Aug 11 5000155144 Row Capital Programme H J Bennett Ltd 1,680.21
18 Aug 11 5000155264 Public Lighting Southern Electric Contracti... 1,402.62
19 Aug 11 5000155408 Highway Structures Capital Graham Attrill Civil Engine... 55,542.77
19 Aug 11 5000155383 Public Lighting Southern Electric Contracti... 5,203.24
22 Aug 11 5000155614 Row Capital Programme Clifford J. Matthews Ltd 9,450.00
22 Aug 11 5000155611 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 1,599.36
22 Aug 11 5000155681 Footway Improvements Ja Dempsey Civil Eng Ltd [Sb] 2,104.30
24 Aug 11 5105683513 Bouldner Road Williams Assoc [Sb] Cis -5,117.50
25 Aug 11 5000156228 Row Capital Programme R J Cook Ltd 2,725.00
25 Aug 11 5000156227 Row Capital Programme R J Cook Ltd 2,550.00
25 Aug 11 5000156116 Ryde Cemetery Hlf Project Geoffrey Osborne Ltd 11,426.18
25 Aug 11 1900388490 Shalfleet Primary Devolved ... Mcm Construction Ltd 3,698.33
26 Aug 11 5000156335 Row Capital Programme Reynolds & Read Ltd 1,635.52
26 Aug 11 5000156352 Management Of Asbestos F W Marsh [Elect & Mech] Ltd 13,108.00
26 Aug 11 5000156351 Boiler Replacement Heating ... F W Marsh [Elect & Mech] Ltd 9,200.00
30 Aug 11 5000156456 Other Highways Maintenance Williams Assoc [Sb] Cis 2,466.23
31 Aug 11 5000156544 Construction Mayer Brown Ltd 3,530.00
31 Aug 11 5000156604 Bus Infrastructure Southern Electric Contracti... 2,337.38
31 Aug 11 5000156543 Public Lighting Southern Electric Contracti... 935.08
1 Sep 11 5000156693 One School Pathfinder Pihl Uk Ltd [Sb] 765,087.50
2 Sep 11 5000156754 Public Lighting Southern Electric Contracti... 2,337.70
6 Sep 11 5000157045 Strategic Projects British Telecommunications Plc 18,521.46
6 Sep 11 5000157093 Cemeteries Imphouse Ltd 1,047.37
6 Sep 11 5000157104 Schools Reorganisation Williams Assoc [Sb] Cis 2,207.01
6 Sep 11 5000157058 Bus Infrastructure Williams Assoc [Sb] Cis 1,123.00
6 Sep 11 5000157102 Bus Infrastructure Williams Assoc [Sb] Cis 537.13
6 Sep 11 5000157136 Highway Structures Capital Williams Assoc [Sb] Cis 887.50
6 Sep 11 5000157145 Other Highways Maintenance Williams Assoc [Sb] Cis 6,057.88
6 Sep 11 5000157127 Other Highways Maintenance Williams Assoc [Sb] Cis 2,571.77
7 Sep 11 5000157207 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
7 Sep 11 5000157194 Parks And Gardens Capital Redacted Personal Data 3,900.00
7 Sep 11 5000157351 Parks And Gardens Capital Mansell Construction Svcs L... 1,440.00
7 Sep 11 5000157190 Other Highways Maintenance Williams Assoc [Sb] Cis 3,104.74
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 237,589.45
9 Sep 11 5000157916 Schools Reorganisation Willmott Dixon Construc Ltd... 221,402.64
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 146,165.82
9 Sep 11 5000157916 Schools Reorganisation Willmott Dixon Construc Ltd... 125,735.82
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 108,006.68
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 107,481.08
9 Sep 11 5000157916 Schools Reorganisation Willmott Dixon Construc Ltd... 93,427.72
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 69,969.79
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 67,183.22
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 51,862.28
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 43,270.04
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 19,000.00
9 Sep 11 5000157958 Schools Reorganisation Willmott Dixon Construc Ltd... 12,293.67
9 Sep 11 5000157958 Schools Reorganisation Willmott Dixon Construc Ltd... 10,508.08
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 10,309.24
9 Sep 11 5000157958 Schools Reorganisation Willmott Dixon Construc Ltd... 7,701.89
9 Sep 11 5000157958 Schools Reorganisation Willmott Dixon Construc Ltd... 3,591.30
9 Sep 11 5000157950 Schools Reorganisation Willmott Dixon Construc Ltd... 501.28
11 Sep 11 5000158163 Schools Reorganisation Willmott Dixon Construc Ltd... 37,215.29
12 Sep 11 5000158288 Wroxall Primary Devolved Ca... W H Brading & Son Ltd 4,126.00
13 Sep 11 5000158568 Osborne Middle Devolved Cap... Mr.Skippy (Iw) Ltd 1,145.85
13 Sep 11 5000158578 Strategic Projects Mountjoy Ltd [Sb] 68,190.43
13 Sep 11 5000158403 Schools Reorganisation Williams Assoc [Sb] Cis 8,701.75
13 Sep 11 5000158417 Other Highways Maintenance Williams Assoc [Sb] Cis 17,977.99
14 Sep 11 1900394614 Highway Structures Capital Openreach B.T 854.47
14 Sep 11 5000158703 Nettlestone Primary Devolve... A Carpenter & Son (Builders... 6,667.00
14 Sep 11 5000158724 Public Lighting Southern Electric Contracti... 5,983.12
15 Sep 11 5000158923 Other Highways Maintenance Eurovia Specialist Treatmen... 3,294.72
15 Sep 11 5000158950 Schools Reorganisation Williams Assoc [Sb] Cis 18,726.18
15 Sep 11 5000158935 Bus Infrastructure Williams Assoc [Sb] Cis 6,959.68
16 Sep 11 5000159222 Row Capital Programme Eurosigns (Uk) Ltd 4,400.00
16 Sep 11 1900400054 Medina High Devolved Capital Floor Design (Iw) Ltd 2,795.00
16 Sep 11 5000159165 Public Lighting Southern Electric Contracti... 2,337.70
16 Sep 11 5000159166 Public Lighting Southern Electric Contracti... 935.08
20 Sep 11 5000159379 Bus Infrastructure Eurosigns (Uk) Ltd 1,237.08
20 Sep 11 5000159588 Strategic Projects British Telecommunications Plc 23,517.14
20 Sep 11 5000159481 Bus Infrastructure C N Services 1,155.00
20 Sep 11 5000159529 Schools Reorganisation Southern Electric Contracti... 857.33
20 Sep 11 5000159429 Bus Infrastructure Southern Electric Contracti... 1,795.97
20 Sep 11 5000159532 Footway Improvements Ja Dempsey Civil Eng Ltd [Sb] 2,971.76
20 Sep 11 5000159582 Footway Improvements Ja Dempsey Civil Eng Ltd [Sb] 2,408.21
20 Sep 11 5000159538 Row Capital Programme Ja Dempsey Civil Eng Ltd [Sb] 7,268.00
20 Sep 11 5000159380 Schools Reorganisation Mansell Construction Svcs L... 1,287.21
20 Sep 11 5000159535 Bus Infrastructure Williams Assoc [Sb] Cis 1,645.90
21 Sep 11 1900400589 S106 Capital Projects Reside Housing Association Ltd 169,571.39
21 Sep 11 1900400589 S106 Capital Projects Reside Housing Association Ltd 39,800.53
21 Sep 11 1900400589 S106 Capital Projects Reside Housing Association Ltd 17,085.00
21 Sep 11 1900400589 S106 Capital Projects Reside Housing Association Ltd -100,000.00
21 Sep 11 5000159766 Through The Eye Of The Needles Groundsell Contracting Ltd 2,860.00
21 Sep 11 5000159715 Bus Infrastructure Southern Electric Contracti... 889.60
21 Sep 11 5000159599 Public Lighting Southern Electric Contracti... 1,870.16
21 Sep 11 5105688284 Bouldner Road Williams Assoc [Sb] Cis -1,023.50
22 Sep 11 5000159830 Row Capital Programme Ja Dempsey Civil Eng Ltd [Sb] 8,280.00
22 Sep 11 5000159895 Schools Reorganisation Sb Electrical (Iow) Ltd 605.00
22 Sep 11 5000159975 Schools Reorganisation R G Combustions[Sb] 2,753.00
22 Sep 11 5000159929 Other Highways Maintenance Williams Assoc [Sb] Cis 1,350.00
27 Sep 11 1900401125 Wootton Primary Devolved Ca... Lay A Floor 1,375.00
27 Sep 11 1900401124 Newport Barton Primary Devo... Gti Glazing Systems Ltd 2,773.33
27 Sep 11 5000160340 Parks And Gardens Capital Wsm Associates Ltd 1,250.00
27 Sep 11 1900401122 Ryde Dover Park Primary Dev... Redacted Personal Data 14,000.00
27 Sep 11 5000160262 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 3,229.23
27 Sep 11 1900401148 Carisbrooke Primary Devolve... Sb Electrical (Iow) Ltd 560.00
27 Sep 11 5000160278 Construction Williams Assoc [Sb] Cis 4,580.66
28 Sep 11 5000160473 Management Of Asbestos Cold Service Ltd 6,947.63
28 Sep 11 5000160563 Footway Improvements Ja Dempsey Civil Eng Ltd [Sb] 1,504.68
29 Sep 11 5000160587 Strategic Projects Adt Fire And Security Plc 2,381.46
29 Sep 11 5000160735 Bus Infrastructure Eurovia Specialist Treatmen... 23,930.91
29 Sep 11 5000160581 Schools Reorganisation Emscar Ltd 1,240.00
29 Sep 11 5000160617 Strategic Projects Mansell Construction Svcs L... 90,672.85
30 Sep 11 5000160761 Public Lighting Southern Electric Contracti... 1,402.62
30 Sep 11 5000160760 Public Lighting Southern Electric Contracti... 995.49
30 Sep 11 5000160762 Public Lighting Southern Electric Contracti... 935.08
30 Sep 11 5000160798 Footway Improvements Ja Dempsey Civil Eng Ltd [Sb] 1,607.06
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 11,017,381.58
4 Oct 11 5000161199 Strategic Projects Cowan Consultancy Ltd 970.00
5 Oct 11 5000161517 Strategic Projects Cowan Consultancy Ltd 1,185.00
5 Oct 11 1900406648 Solent Middle Devolved Capital Maritime Enterprises Iow Ltd 707.90
5 Oct 11 1900406493 Newport Nine Acres Devolved... Stoneham Construction Ltd 575.90
5 Oct 11 1900406623 Newport Nine Acres Devolved... Stoneham Construction Ltd 1,070.30
5 Oct 11 1900406626 Newport Nine Acres Devolved... Stoneham Construction Ltd 1,292.40
5 Oct 11 5000161502 Management Of Asbestos R G Combustions[Sb] 928.56
5 Oct 11 5000161243 Parks And Gardens Capital Blakedown Sport And Play Ltd 33,209.00
6 Oct 11 5000161543 Strategic Projects Adt Fire And Security Plc 3,715.15
6 Oct 11 1900406701 Solent Middle Devolved Capital Maritime Enterprises Iow Ltd 5,827.20
10 Oct 11 1900407054 Northwood Primary Devolved ... Chant Lock & Security Service 860.00
10 Oct 11 5000162368 Management Of Asbestos Mansell Construction Svcs L... 40,000.00
10 Oct 11 5000162366 Management Of Asbestos Mansell Construction Svcs L... 30,000.00
10 Oct 11 5000162372 Management Of Asbestos R G Combustions[Sb] 2,278.00
10 Oct 11 5000162191 Schools Reorganisation Willmott Dixon Construc Ltd... 7,616.06
10 Oct 11 5000162376 Schools Reorganisation Willmott Dixon Construc Ltd... 520,566.00
10 Oct 11 5000162340 Management Of Asbestos Gilgen Door Systems Uk Ltd 9,991.00
11 Oct 11 5000162475 Management Of Asbestos Pickerings Europe Ltd 2,653.00
11 Oct 11 5000162476 Management Of Asbestos Pickerings Europe Ltd 4,900.00
11 Oct 11 5000162408 Strategic Projects Viking Blinds Ltd 2,752.00
11 Oct 11 1900407235 Management Of Asbestos W H Brading & Son Ltd 9,101.00
11 Oct 11 5000162655 Schools Reorganisation Mcm Construction Ltd 7,284.50
11 Oct 11 5000162656 Schools Reorganisation Mcm Construction Ltd 3,866.00
11 Oct 11 5000162657 Ryde Greenmount Primary Dev... Mcm Construction Ltd 1,785.00
11 Oct 11 5000162658 Cowes High Devolved Capital Mcm Construction Ltd 995.00
11 Oct 11 5000162646 Schools Reorganisation Jrr Fencing Ltd 2,250.00
11 Oct 11 5000162779 Schools Reorganisation Willmott Dixon Construc Ltd... 63,962.74
11 Oct 11 5000162779 Schools Reorganisation Willmott Dixon Construc Ltd... 211,936.89
11 Oct 11 5000162779 Schools Reorganisation Willmott Dixon Construc Ltd... 26,432.94
12 Oct 11 5000162880 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
12 Oct 11 5000162844 Provision Essential & Emer... Mountjoy Ltd [Sb] 8,057.31
12 Oct 11 5000162965 One School Pathfinder Pihl Uk Ltd [Sb] 1,993,592.50
12 Oct 11 5000162851 Schools Reorganisation Willmott Dixon Construc Ltd... 10,856.70
12 Oct 11 5000162851 Schools Reorganisation Willmott Dixon Construc Ltd... 4,452.37
12 Oct 11 5000162851 Schools Reorganisation Willmott Dixon Construc Ltd... 14,346.68
12 Oct 11 5000162851 Schools Reorganisation Willmott Dixon Construc Ltd... 42,736.55
12 Oct 11 5000162851 Schools Reorganisation Willmott Dixon Construc Ltd... 143,964.07
12 Oct 11 5000162851 Schools Reorganisation Willmott Dixon Construc Ltd... 87,691.24
12 Oct 11 5000162851 Schools Reorganisation Willmott Dixon Construc Ltd... 99,569.85
12 Oct 11 5000162851 Schools Reorganisation Willmott Dixon Construc Ltd... 19,971.71
12 Oct 11 5000162853 Schools Reorganisation Willmott Dixon Construc Ltd... 60,012.08
12 Oct 11 5000162862 Schools Reorganisation Willmott Dixon Construc Ltd... 130,066.18
13 Oct 11 5000163130 Bus Infrastructure Rediweld Traffic Products 688.50
13 Oct 11 5000163131 Chillerton Primary Devolved... Imphouse Ltd 4,795.00
13 Oct 11 5000163025 Strategic Projects Mountjoy Ltd [Sb] 11,416.02
13 Oct 11 5000163045 Parks And Gardens Capital Blakedown Sport And Play Ltd 33,209.00
24 Oct 11 5000163376 Capital Receipts Fox Property 2,500.00
24 Oct 11 5000163247 Lake Middle Devolved Capital Commercial & Industrial Ser... 9,940.00
24 Oct 11 5000163228 Schools Reorganisation Mansell Blocked -3,254.75
24 Oct 11 5000163425 Management Of Asbestos Sb Electrical (Iow) Ltd 920.45
24 Oct 11 5000163446 Management Of Asbestos R G Combustions[Sb] 1,035.00
24 Oct 11 5000163404 Highway Structures Capital Aggregate Industries [Sb] ... 83,544.22
24 Oct 11 5000163407 Other Highways Maintenance Aggregate Industries [Sb] ... 55,079.75
25 Oct 11 5000163742 Swha Drainage Works Dyno Rod 5,794.83
25 Oct 11 5000163679 Management Of Asbestos Mansell Construction Svcs L... 27,599.44
25 Oct 11 5000163591 Other Highways Maintenance Aggregate Industries [Sb] ... 998.66
25 Oct 11 5000163594 Other Highways Maintenance Aggregate Industries [Sb] ... 4,776.47
26 Oct 11 5000163946 Row Capital Programme Jrr Fencing Ltd 7,377.00
26 Oct 11 5000163876 Management Of Asbestos Mansell Construction Svcs L... 868.01
27 Oct 11 5000164123 Leisure Facility Improvement Audience Systems Ltd 45,513.50
28 Oct 11 5000164303 Strategic Projects Mansell Construction Svcs L... 505.50
28 Oct 11 5000164282 Strategic Projects Mansell Construction Svcs L... 670.85
28 Oct 11 5000164280 Strategic Projects Mansell Construction Svcs L... 619.13
28 Oct 11 5000164288 Strategic Projects Mansell Construction Svcs L... 535.66
31 Oct 11 5105695599 Strategic Projects Cowan Consultancy Ltd 1,236.39
31 Oct 11 1900418962 Freshwater All Saints Devol... Ns Optimum 747.00
31 Oct 11 1900418964 Freshwater All Saints Devol... Ns Optimum 1,633.20
31 Oct 11 1900418993 Newport Nine Acres Devolved... Sparkz Installations Ltd 2,715.01
3 Nov 11 5000164900 Highway Structures Capital Cowan Consultancy Ltd 3,273.25
3 Nov 11 5000164960 Management Of Asbestos R G Combustions[Sb] 5,000.00
3 Nov 11 5000164952 Management Of Asbestos R G Combustions[Sb] 756.92
4 Nov 11 5000165134 Gurnard Primary Devolved Ca... Signpost Express 588.00
4 Nov 11 5000165150 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
5 Nov 11 1900419605 Leisure Facility Improvement Audience Systems Ltd 45,513.50
7 Nov 11 5000165327 Leisure Facility Improvement Magic Carpets 5,260.00
8 Nov 11 5000165401 Bus Infrastructure Southern Water Services Ltd 600.00
8 Nov 11 5000165450 Bus Infrastructure Southern Electric Contracti... 2,487.50
8 Nov 11 5000165449 Bus Infrastructure Southern Electric Contracti... 954.50
8 Nov 11 5000165445 Bus Infrastructure Southern Electric Contracti... 643.00
8 Nov 11 5000165447 Public Lighting Southern Electric Contracti... 581.86
8 Nov 11 5000165498 Schools Reorganisation Willmott Dixon Construc Ltd... 190,955.00
8 Nov 11 5000165510 Schools Reorganisation Willmott Dixon Construc Ltd... 13,263.45
8 Nov 11 5000165510 Schools Reorganisation Willmott Dixon Construc Ltd... 197,399.54
8 Nov 11 5000165510 Schools Reorganisation Willmott Dixon Construc Ltd... 29,785.76
8 Nov 11 5000165510 Schools Reorganisation Willmott Dixon Construc Ltd... 2,512.05
8 Nov 11 5000165510 Schools Reorganisation Willmott Dixon Construc Ltd... 7,399.75
8 Nov 11 5000165510 Schools Reorganisation Willmott Dixon Construc Ltd... 230,639.45
8 Nov 11 5000165512 Schools Reorganisation Willmott Dixon Construc Ltd... 241,681.00
8 Nov 11 5000165527 Schools Reorganisation Willmott Dixon Construc Ltd... 23,256.43
8 Nov 11 5000165527 Schools Reorganisation Willmott Dixon Construc Ltd... 58,915.95
8 Nov 11 5000165527 Schools Reorganisation Willmott Dixon Construc Ltd... 44,092.37
8 Nov 11 5000165527 Schools Reorganisation Willmott Dixon Construc Ltd... 53,447.51
8 Nov 11 5000165527 Schools Reorganisation Willmott Dixon Construc Ltd... 45,924.36
8 Nov 11 5000165527 Schools Reorganisation Willmott Dixon Construc Ltd... 88,463.38
8 Nov 11 5000165542 Schools Reorganisation Willmott Dixon Construc Ltd... 9,734.87
9 Nov 11 5000165706 Public Lighting Southern Electric Contracti... 1,402.62
9 Nov 11 1900425141 Solent Middle Devolved Capital Abbotts Flooring (Iow) Ltd 3,198.00
10 Nov 11 5000165920 Highway Structures Capital Cowan Consultancy Ltd 880.00
10 Nov 11 5000165943 Capital Receipts Clutterbuck Edwards Charter 4,247.00
10 Nov 11 5000166001 Coastal Capital Schenes Imphouse Ltd 598.00
10 Nov 11 5000165963 One School Pathfinder Pihl Uk Ltd [Sb] 2,168,435.00
10 Nov 11 5000165933 Building Fabric Planned Non... Hh Aluminium & Building Pro... 4,227.50
14 Nov 11 1900425560 Parks And Gardens Capital Mcm Construction Ltd 62,625.00
14 Nov 11 5000166611 Public Lighting Southern Electric Contracti... 734.77
14 Nov 11 5000166584 Schools Reorganisation Mountjoy Ltd [Sb] 1,079.00
14 Nov 11 5000166587 Carisbrooke Primary Devolve... Mountjoy Ltd [Sb] 1,379.00
14 Nov 11 5000166726 Gatten & Lake Primary Devol... Mountjoy Ltd [Sb] 1,748.00
14 Nov 11 5000166951 Wootton Primary Devolved Ca... Mountjoy Ltd [Sb] 1,357.80
15 Nov 11 5000167107 Traffic Management J A Dempsey Civil Eng Ltd C... -18,523.60
16 Nov 11 5000167413 Parks And Gardens Capital Sports Labs Ltd 1,750.00
16 Nov 11 5000167357 Other Highways Maintenance Slr Consulting Ltd 2,500.00
16 Nov 11 5000167367 Other Highways Maintenance Slr Consulting Ltd -1,378.71
16 Nov 11 5000167380 Public Lighting Southern Electric Contracti... 1,964.44
17 Nov 11 1900426010 Parks And Gardens Capital Mcm Construction Ltd 997.28
17 Nov 11 5000167745 Cremator Replacement C & J Ground Maintenance 2,000.00
17 Nov 11 5000167623 Other Highways Maintenance Aggregate Industries [Sb] ... 647.02
17 Nov 11 5000167624 Other Highways Maintenance Aggregate Industries [Sb] ... 12,082.99
17 Nov 11 5000167621 Other Highways Maintenance Aggregate Industries [Sb] ... 20,646.58
17 Nov 11 5000167622 Other Highways Maintenance Aggregate Industries [Sb] ... 4,801.87
18 Nov 11 5000167807 Capital Receipts Utopia Isle Of Wight Ltd 1,150.50
18 Nov 11 5000167801 Public Lighting Southern Electric Contracti... 954.50
18 Nov 11 5000167836 Management Of Asbestos Coastline Windows Ltd 1,927.00
19 Nov 11 5105699906 Public Lighting Southern Electric Contracti... 7,572.29
19 Nov 11 5105699906 Public Lighting Southern Electric Contracti... 530.91
21 Nov 11 5000168038 Pan Neighbourhood Management Bdw Trading Limited 45,716.00
21 Nov 11 5000168089 Schools Reorganisation Islandwide Grounds Maintena... 2,607.00
22 Nov 11 5000168352 Leisure Facility Improvement Audience Systems Ltd -45,513.50
23 Nov 11 5000168414 Traffic Management J A Dempsey Civil Eng Ltd C... 18,523.60
24 Nov 11 5000168606 Cremator Replacement C & J Ground Maintenance 4,200.00
25 Nov 11 5000168790 Coastal Capital Schenes Imphouse Ltd 1,520.00
25 Nov 11 5000168841 Bus Infrastructure Queensbury Shelters 4,953.54
29 Nov 11 1900432062 Coastal Capital Schenes Imphouse Ltd 5,510.62
1 Dec 11 5000169533 Management Of Asbestos Solaglas 3,944.14
1 Dec 11 1900432326 Schools Reorganisation A Carpenter & Son (Builders... 4,261.00
1 Dec 11 5000169616 Parks And Gardens Capital Wsm Associates Ltd 5,790.00
2 Dec 11 5000169643 Public Lighting Southern Electric Contracti... 14,834.00
2 Dec 11 5000169644 Public Lighting Southern Electric Contracti... 2,474.16
5 Dec 11 5105602940 Bus Infrastructure Eurosigns (Uk) Ltd 1,005.52
5 Dec 11 5000169978 Capital Receipts Arid 1,995.00
5 Dec 11 5000169895 Coastal Capital Schenes Imphouse Ltd 6,933.00
5 Dec 11 5000169865 Public Lighting Southern Electric Contracti... 935.08
5 Dec 11 5000170010 Schools Reorganisation Sb Electrical (Iow) Ltd 1,281.23
6 Dec 11 5000170294 Highway Structures Capital Cowan Consultancy Ltd 1,193.00
6 Dec 11 1900432711 Schools Reorganisation Islandwide Grounds Maintena... 865.00
6 Dec 11 5000170279 Cremator Replacement C & J Ground Maintenance 603.00
6 Dec 11 5000170280 Cremator Replacement C & J Ground Maintenance 1,800.00
6 Dec 11 5000170281 Cremator Replacement C & J Ground Maintenance 611.00
6 Dec 11 5000170282 Cremator Replacement C & J Ground Maintenance 2,000.00
7 Dec 11 5000170324 Management Of Asbestos Gilgen Door Systems Uk Ltd -837.00
7 Dec 11 5000170329 Management Of Asbestos Gilgen Door Systems Uk Ltd -600.00
7 Dec 11 5000170452 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
7 Dec 11 5000170450 Management Of Asbestos Pulse 24 Ltd 2,986.54
7 Dec 11 5000170341 Bus Infrastructure Williams Assoc [Sb] Cis 1,545.66
7 Dec 11 5000170469 Bus Infrastructure Williams Assoc [Sb] Cis 501.67
7 Dec 11 5000170395 Bus Infrastructure Williams Assoc [Sb] Cis 688.72
7 Dec 11 5000170418 Schools Reorganisation Willmott Dixon Construc Ltd... 66,632.37
7 Dec 11 5000170418 Schools Reorganisation Willmott Dixon Construc Ltd... 8,636.39
7 Dec 11 5000170418 Schools Reorganisation Willmott Dixon Construc Ltd... 47,480.47
7 Dec 11 5000170418 Schools Reorganisation Willmott Dixon Construc Ltd... 11,280.00
7 Dec 11 5000170418 Schools Reorganisation Willmott Dixon Construc Ltd... 75,822.02
7 Dec 11 5000170510 Schools Reorganisation Willmott Dixon Construc Ltd... 147,134.00
7 Dec 11 5000170515 Schools Reorganisation Willmott Dixon Construc Ltd... 986,671.00
7 Dec 11 5000170518 Schools Reorganisation Willmott Dixon Construc Ltd... 26,669.36
7 Dec 11 5000170520 Schools Reorganisation Willmott Dixon Construc Ltd... 53,024.00
7 Dec 11 5000170520 Schools Reorganisation Willmott Dixon Construc Ltd... 83,700.57
7 Dec 11 5000170520 Schools Reorganisation Willmott Dixon Construc Ltd... 151,478.05
7 Dec 11 5000170520 Schools Reorganisation Willmott Dixon Construc Ltd... 102,173.63
7 Dec 11 5000170520 Schools Reorganisation Willmott Dixon Construc Ltd... 101,270.49
7 Dec 11 5000170520 Schools Reorganisation Willmott Dixon Construc Ltd... 57,052.64
7 Dec 11 5000170520 Schools Reorganisation Willmott Dixon Construc Ltd... 71,200.62
8 Dec 11 5000170695 Bus Infrastructure Eurosigns (Uk) Ltd 1,204.92
8 Dec 11 5000170575 Leisure Facility Improvement Linsch Consultants 3,000.00
8 Dec 11 5000170717 Parks And Gardens Capital Mcm Construction Ltd 3,055.00
8 Dec 11 5000170788 Bus Infrastructure Mountjoy Ltd [Sb] 1,200.81
8 Dec 11 5000170582 Bus Infrastructure Williams Assoc [Sb] Cis 870.76
9 Dec 11 5000171346 Bus Infrastructure Glasdon Uk Ltd 788.89
9 Dec 11 5000171159 Nettlestone Primary Devolve... A Carpenter & Son (Builders... 2,485.00
9 Dec 11 5000171449 Bus Infrastructure Mountjoy Ltd [Sb] 15,288.00
9 Dec 11 5000171155 Schools Reorganisation R G Combustions[Sb] 1,785.52
9 Dec 11 5000171296 Bus Infrastructure Williams Assoc [Sb] Cis 564.00
9 Dec 11 5000171239 Bus Infrastructure Williams Assoc [Sb] Cis 751.81
9 Dec 11 5000171152 Bus Infrastructure Williams Assoc [Sb] Cis 18,000.00
10 Dec 11 5105605046 Bus Infrastructure Williams Assoc [Sb] Cis 4,100.00
10 Dec 11 5105605046 Bus Infrastructure Williams Assoc [Sb] Cis 2,695.70
10 Dec 11 5105605049 Bus Infrastructure Williams Assoc [Sb] Cis 4,115.63
10 Dec 11 5105605049 Footway Improvements Williams Assoc [Sb] Cis 15,000.00
12 Dec 11 5000171472 Carriageway Works Mayer Brown Ltd 1,547.96
12 Dec 11 5000171457 Fire Capital Projects Linsch Consultants 650.00
12 Dec 11 5000171713 Schools Reorganisation W H Brading & Son Ltd 20,000.00
12 Dec 11 5000171601 Coastal Capital Schenes Graham Attrill Civil Engine... 925.00
12 Dec 11 5000171604 Other Highways Maintenance Mountjoy Ltd [Sb] 597.05
12 Dec 11 5000171553 Fire Capital Projects Mountjoy Ltd [Sb] 615.94
12 Dec 11 5000171578 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 662.40
12 Dec 11 5000172710 Bembridge Primary Devolved ... Mansell Construction Svcs L... -924.00
12 Dec 11 5000171558 Highway Structures Capital Williams Assoc [Sb] Cis 6,100.00
12 Dec 11 5000171559 Highway Structures Capital Williams Assoc [Sb] Cis 5,812.36
13 Dec 11 5400001282 Carriageway Works Mayer Brown Ltd -773.48
13 Dec 11 5000171887 Fire Capital Projects Green Wood Building Srvcs C... 786.75
13 Dec 11 5000171793 Schools Reorganisation Eurovia Specialist Treatmen... 4,919.86
13 Dec 11 1900438682 Northwood Primary Devolved ... W H Brading & Son Ltd 3,349.00
13 Dec 11 5000172035 Parks And Gardens Capital Mcm Construction Ltd 50,361.00
13 Dec 11 5000171746 Cremator Replacement C & J Ground Maintenance 930.00
14 Dec 11 5000172158 Bus Infrastructure Eurovia Specialist Treatmen... 2,537.25
14 Dec 11 5000172160 Bus Infrastructure Eurovia Specialist Treatmen... 8,674.19
14 Dec 11 5000172107 Schools Reorganisation Islandwide Grounds Maintena... 2,607.00
14 Dec 11 5000172106 Schools Reorganisation Islandwide Grounds Maintena... 871.04
14 Dec 11 5000172108 Ryde Dover Park Primary Dev... Islandwide Grounds Maintena... 4,266.54
14 Dec 11 5000172090 Carriageway Works Groundsell Contracting Ltd 1,695.00
14 Dec 11 5000172068 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 1,775.00
15 Dec 11 5000172385 Coastal Capital Schenes Islandwide Grounds Maintena... 1,259.68
15 Dec 11 5000172281 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 518.28
15 Dec 11 5000172284 Bus Infrastructure Ja Dempsey Civil Eng Ltd [Sb] 4,215.72
15 Dec 11 5000172318 Footway Improvements Ja Dempsey Civil Eng Ltd [Sb] 912.34
15 Dec 11 5105605989 Footway Improvements Ja Dempsey Civil Eng Ltd [Sb] 7,620.24
15 Dec 11 5105605989 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 3,978.29
15 Dec 11 5000172328 Other Highways Maintenance Aggregate Industries [Sb] ... 92,657.30
15 Dec 11 5000172282 Highway Structures Capital Williams Assoc [Sb] Cis 567.50
15 Dec 11 5000172302 Highway Structures Capital Williams Assoc [Sb] Cis 530.85
15 Dec 11 5000172213 Highway Structures Capital Williams Assoc [Sb] Cis 601.00
15 Dec 11 5000172320 Highway Structures Capital Williams Assoc [Sb] Cis 999.88
15 Dec 11 5000172322 Other Highways Maintenance Williams Assoc [Sb] Cis 11,082.89
15 Dec 11 5000172300 Other Highways Maintenance Williams Assoc [Sb] Cis 15,560.99
16 Dec 11 5000172572 Identity Management Navigate Solutions Llp 9,035.00
16 Dec 11 5105606146 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 1,743.17
16 Dec 11 5105606146 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 1,785.30
16 Dec 11 5000172403 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 527.74
16 Dec 11 5000172405 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 875.75
16 Dec 11 5000172406 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 586.66
16 Dec 11 5000172422 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 5,512.29
16 Dec 11 5000172417 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 5,425.58
16 Dec 11 5000172418 Other Highways Maintenance Ja Dempsey Civil Eng Ltd [Sb] 5,736.83
16 Dec 11 5000172498 Newchurch Primary Devolved ... Mansell Construction Svcs L... 2,824.70
16 Dec 11 5000172390 Other Highways Maintenance Aggregate Industries [Sb] ... 40,070.44
19 Dec 11 5000172724 Nettlestone Primary Devolve... A Carpenter & Son (Builders... 1,465.00
19 Dec 11 5000172694 Ryde Cemetery Hlf Project C & J Ground Maintenance 625.00
19 Dec 11 1900439378 Ryde Dover Park Primary Dev... Redacted Personal Data 6,437.90
19 Dec 11 5000172608 Wootton Primary Devolved Ca... Mansell Construction Svcs L... 600.79
19 Dec 11 5000172729 Solent Middle Devolved Capital Mansell Construction Svcs L... 554.09
19 Dec 11 5000172702 One School Pathfinder Pihl Uk Ltd [Sb] 911,800.00
20 Dec 11 5000172885 Bus Infrastructure Pudsey Diamond Engineering Ltd 1,003.14
20 Dec 11 5000172745 Bus Infrastructure Eurosigns (Uk) Ltd 1,991.64
20 Dec 11 5000172918 Fire Capital Projects Fortek Computers Ltd 33,057.28
20 Dec 11 5000172821 Leisure Facility Improvement Audience Systems Ltd 22,756.75
21 Dec 11 5105607054 Dft Emergency Maintenance W... Siemens Plc Mobility Division 4,822.83
21 Dec 11 5105607054 Bus Infrastructure Siemens Plc Mobility Division 14,468.47
22 Dec 11 5000173378 Identity Management Sysec Ltd 850.00
22 Dec 11 1900444640 Northwood Primary Devolved ... W H Brading & Son Ltd 3,681.00
22 Dec 11 5000173330 Coastal Capital Schenes Imphouse Ltd 1,125.00
22 Dec 11 5000173287 Bus Infrastructure C N Services 1,131.00
23 Dec 11 5000173385 Fire Capital Projects Fortek Computers Ltd 1,797.00
23 Dec 11 5000173385 Fire Capital Projects Fortek Computers Ltd 599.00

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