Expense Type: Cleaning Contracts

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There were 55 payments over 8 quarters totalling £605,089
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 23,061.72 800.85 10,329.74 72,308.15
Q2 2010-11 6 24,689.22 540.00 8,903.70 53,422.22
Q3 2010-11 4 24,466.05 2,144.10 18,617.55 74,470.19
Q4 2010-11 7 24,466.05 -24,243.00 7,732.89 54,130.20
Q1 2011-12 7 24,094.65 755.62 14,364.82 100,553.74
Q2 2011-12 8 24,030.02 746.52 9,701.82 77,614.58
Q3 2011-12 9 23,351.85 -1,269.78 8,535.93 76,823.35
Q4 2011-12 7 23,227.79 774.50 13,680.96 95,766.73
Totals 55 24,689.22 -24,243.00 11,001.62 605,089.16
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 72,308.15
22 Apr 10 5000073955 Westminster House Cannon Hygiene Ltd 906.36
28 Apr 10 5000075247 Technical Support Initial Washroom Solutions 898.08
21 May 10 5000079556 Administrative Buildings N Viro 23,061.72
8 Jun 10 5000082610 Youth Offending Team Biffa Waste Services Ltd 800.85
21 Jun 10 5000085694 Administrative Buildings N Viro 1,383.70
25 Jun 10 5000086801 Administrative Buildings N Viro 22,769.91
25 Jun 10 5000086802 Administrative Buildings N Viro 22,487.53
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 53,422.22
13 Jul 10 5000089894 Cowes T.I.C. N Viro 540.00
13 Jul 10 5000089897 Northwood House Functions N Viro 626.40
10 Aug 10 5000095131 Bsip Savings Biffa Waste Services Ltd 1,995.07
13 Sep 10 5000100887 Administrative Buildings N Viro 2,724.23
30 Sep 10 5000104142 Administrative Buildings N Viro 22,847.30
30 Sep 10 5000104144 Administrative Buildings N Viro 24,689.22
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 74,470.19
7 Oct 10 5000105281 Administrative Buildings N Viro 23,930.02
14 Dec 10 5000117281 Administrative Buildings N Viro 24,466.05
14 Dec 10 5000117280 Administrative Buildings N Viro 23,930.02
15 Dec 10 5000117405 Administrative Buildings N Viro 2,144.10
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 54,130.20
6 Jan 11 5000119940 Administrative Buildings N Viro 24,466.05
11 Jan 11 5000120610 Sseyccg East Cowes Childr... Isle Of Wight Cleaning Co 1,950.00
11 Feb 11 5000126658 Administrative Buildings N Viro 2,987.00
22 Feb 11 5000128393 Administrative Buildings N Viro 24,243.00
22 Feb 11 5000128409 Administrative Buildings N Viro 24,094.65
22 Feb 11 5000128408 Administrative Buildings N Viro -24,243.00
16 Mar 11 5000132233 Youth West Wight West Wight Sports Centre Tr... 632.50
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 100,553.74
5 Apr 11 5000135690 Administrative Buildings N Viro 24,094.65
18 Apr 11 5000137673 Administrative Buildings N Viro 2,912.15
19 Apr 11 5000138026 Administrative Buildings N Viro 24,094.65
4 May 11 5000139569 Westminster House Cannon Hygiene 1,150.20
13 May 11 5000141168 Administrative Buildings N Viro 24,094.65
6 Jun 11 5000144175 Administrative Buildings N Viro 23,451.82
21 Jun 11 5000146548 Clatterford Pupil Referral ... N Viro 755.62
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 77,614.58
7 Jul 11 5000148880 Administrative Buildings N Viro 23,451.82
26 Jul 11 5000151806 Ventnor Botanic Garden Helping Hands Group 1,250.00
1 Aug 11 5000152408 Youth Offending Team Isle Of Wight Cleaning Co 925.00
4 Aug 11 5000153065 Administrative Buildings N Viro 2,891.40
9 Aug 11 5000153300 Administrative Buildings N Viro 23,451.82
12 Aug 11 5000153963 Administrative Buildings N Viro 746.52
9 Sep 11 5000158067 Administrative Buildings N Viro 24,030.02
27 Sep 11 5000160297 Downside Community & Learni... N Viro 868.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 76,823.35
7 Oct 11 5000162056 Administrative Buildings N Viro 23,351.85
10 Oct 11 5000162307 Administrative Buildings N Viro 774.50
12 Oct 11 5000162938 Administrative Buildings N Viro 2,844.28
16 Nov 11 5000167485 Administrative Buildings N Viro 1,269.78
18 Nov 11 5000167831 Administrative Buildings N Viro 22,956.27
21 Nov 11 5000168068 Integrated Community Equipm... N Viro -1,269.78
24 Nov 11 5000168692 Integrated Community Equipm... N Viro 774.50
9 Dec 11 5000171245 Clatterford Pupil Referral ... N Viro 23,308.38
20 Dec 11 5000172934 Clatterford Pupil Referral ... N Viro 2,813.57
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 95,766.73
6 Jan 12 5000174451 Administrative Buildings N Viro 23,227.79
3 Feb 12 5000178304 Clatterford Pupil Referral ... N Viro 774.50
9 Feb 12 5000179168 Administrative Buildings N Viro 22,480.85
8 Mar 12 5000184045 Administrative Buildings N Viro 22,996.91
16 Mar 12 5000185935 Administrative Buildings N Viro 2,760.72
28 Mar 12 5000187751 Administrative Buildings N Viro 22,625.46
29 Mar 12 5000187842 Fort Victoria Cafe Verdi 900.50

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