Expense Type: General Materials

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There were 193 payments over 8 quarters totalling £254,980
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 44 11,509.18 -1,965.60 1,703.73 74,964.23
Q2 2010-11 22 2,448.00 -9,400.00 -111.71 -2,457.66
Q3 2010-11 22 12,207.06 -2,448.00 1,171.52 25,773.42
Q4 2010-11 24 5,856.00 506.60 1,507.48 36,179.59
Q1 2011-12 18 22,120.05 -1,973.69 2,088.37 37,590.73
Q2 2011-12 17 4,000.00 520.00 1,083.48 18,419.14
Q3 2011-12 19 13,343.43 -859.20 1,929.41 36,658.74
Q4 2011-12 27 3,198.50 -3,215.75 1,031.54 27,851.60
Totals 193 22,120.05 -9,400.00 1,321.14 254,979.79
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 74,964.23
1 Apr 10 5000070553 Library Mgmt & Central Support Island Waste Services 9,400.00
1 Apr 10 5000070519 Frs Modernisation Clan Tools And Plant Ltd 1,955.52
19 Apr 10 5000073039 Branstone Farm Studies Centre Countrywide Farmers Plc 546.67
19 Apr 10 5000073042 Branstone Farm Studies Centre Countrywide Farmers Plc 1,134.00
22 Apr 10 5000073643 Highway Maintenance Inspection Meon Marketing 804.00
22 Apr 10 5000073643 Highway Maintenance Inspection Meon Marketing 804.00
22 Apr 10 5000073898 Dinosaur Isle Museum (Sando... Key Industrial Equipment Ltd 1,440.00
26 Apr 10 5000074484 Library Mgmt & Central Support Island Waste Services 1,880.00
26 Apr 10 5000074489 Sseyccg West Wight Children Findel Education Ltd 749.95
26 Apr 10 5000074489 Sseyccg West Wight Children Findel Education Ltd 899.95
26 Apr 10 5000074455 Branstone Farm Studies Centre Redacted Personal Data 500.00
27 Apr 10 5000074918 Carnival Learning Centre Yo... Culturemix Arts Ltd 4,100.00
30 Apr 10 5000075616 Library Mgmt & Central Support Island Waste Services 2,256.00
4 May 10 5000075767 Highway Maintenance Inspection Meon Marketing -804.00
4 May 10 5000075767 Highway Maintenance Inspection Meon Marketing -804.00
6 May 10 5000076636 Library Mgmt & Central Support Biffa Waste Services Ltd 2,059.55
6 May 10 5000076495 Library Mgmt & Central Support Island Waste Services -564.00
11 May 10 5000077317 Row Capital Programme Sydenhams Ltd -1,781.95
11 May 10 5000077451 Crematorium F G Marshall Ltd 933.83
11 May 10 5000077321 Row Capital Programme County Fencing Supplies 2,991.02
11 May 10 5000077254 Highway Maintenance Inspection Meon Marketing 804.00
11 May 10 5000077254 Highway Maintenance Inspection Meon Marketing 804.00
13 May 10 5000077962 Traffic Management Cowes Business Association -750.00
18 May 10 5000078650 Row Capital Programme Sydenhams Ltd 1,229.28
21 May 10 5000079618 Row Capital Programme Aggregate Industries Uk Ltd 1,965.60
21 May 10 5000079571 Row Capital Programme Clifford J. Matthews Ltd 884.90
21 May 10 5000079568 Row Capital Programme County Fencing Supplies 2,929.50
26 May 10 5000080437 Library Mgmt & Central Support Island Waste Services 2,256.00
3 Jun 10 5000081753 Library Mgmt & Central Support Island Waste Services 4,119.18
7 Jun 10 5000082445 Personal & Community Dev Le... St John Ambulance 500.00
7 Jun 10 5105690942 Iw Biological Record Centre The Geoinformation Group 504.00
9 Jun 10 5000083062 Dinosaur Isle Museum (Sando... Preservation Equipment Ltd 792.00
10 Jun 10 5000083475 Brighstone Grounds Mtce Fresh Acres Nursery Ltd 1,224.00
17 Jun 10 5105693786 Brighstone Grounds Mtce Fresh Acres Nursery Ltd 11,462.96
17 Jun 10 5105693786 Wyevale Grounds Mtce Fresh Acres Nursery Ltd 11,509.18
22 Jun 10 5000085826 Personal & Community Dev Le... St John Ambulance 500.00
23 Jun 10 5000086216 Library Mgmt & Central Support Island Waste Services 2,448.00
29 Jun 10 5000087276 Family Learning Centre (S ... Ricoh Uk Limited 741.74
30 Jun 10 5000087534 Rights Of Way Operations County Fencing Supplies 1,039.35
30 Jun 10 5000087441 Row Capital Programme Aggregate Industries Uk Ltd 1,965.60
30 Jun 10 5000087401 Row Capital Programme Aggregate Industries Uk Ltd 1,958.40
30 Jun 10 5000087438 Row Capital Programme Aggregate Industries Uk Ltd -1,958.40
30 Jun 10 5000087400 Row Capital Programme Aggregate Industries Uk Ltd -1,965.60
30 Jun 10 5000087402 Row Capital Programme Reynolds & Read Ltd 1,500.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total -2,457.66
1 Jul 10 5000087678 Ww Landscape Partnership R J Cook Ltd 2,200.00
9 Jul 10 5000089349 Speed Campaign Vision Graphix 780.00
12 Jul 10 5000089394 Wyevale Grounds Mtce Lees & Co 650.10
13 Jul 10 5000089835 Newport Help Centre Island Waste Services 765.95
19 Jul 10 5000090788 Family Learning Centre (S ... Oglander Roman Trust 648.86
20 Jul 10 5000091298 Library Mgmt & Central Support Island Waste Services 2,448.00
28 Jul 10 5000092960 Library Mgmt & Central Support Island Waste Services 2,448.00
28 Jul 10 5000093220 Integrated Community Equipm... Newport Steel & Fabrication 544.60
29 Jul 10 5000093355 Crematorium Ashdown Supplies 1,295.28
29 Jul 10 5000093412 Library Mgmt & Central Support Island Waste Services -1,880.00
29 Jul 10 5000093375 Library Mgmt & Central Support Island Waste Services -2,256.00
29 Jul 10 5000093353 Library Mgmt & Central Support Island Waste Services -9,400.00
10 Aug 10 5000095311 Ventnor Botanic Garden Wsm Associates Ltd 525.00
16 Aug 10 5000096255 Dinosaur Isle Museum (Sando... Mansell Construction [Sb] 1,374.00
8 Sep 10 5000099970 Ventnor Botanic Garden Tce Ltd 640.00
23 Sep 10 5000103126 Rights Of Way Operations County Fencing Supplies 575.00
24 Sep 10 5000103241 Integrated Community Equipm... Akw Medi Care Ltd 506.00
24 Sep 10 5000103263 Dinosaur Isle Museum (Sando... Wild Republic Uk Ltd 850.00
28 Sep 10 5000103748 Rights Of Way Operations County Fencing Supplies -1,039.35
28 Sep 10 5000103632 Library Mgmt & Central Support Island Waste Services -2,448.00
28 Sep 10 5000103620 Library Mgmt & Central Support Island Waste Services -2,256.00
29 Sep 10 5000103960 Branstone Farm Studies Centre Redacted Personal Data 570.90
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 25,773.42
4 Oct 10 5000104747 Library Mgmt & Central Support Island Waste Services -2,448.00
4 Oct 10 5000104745 Library Mgmt & Central Support Island Waste Services -2,448.00
6 Oct 10 5000105181 Branstone Farm Studies Centre Countrywide Farmers Plc 548.00
6 Oct 10 5000104991 Family Learning Centre (S ... Ricoh Uk Limited 600.79
13 Oct 10 5000106544 Library Mgmt & Central Support Island Waste Services -564.00
13 Oct 10 5000106547 Library Mgmt & Central Support Island Waste Services -940.00
18 Oct 10 5105621207 Wyevale Grounds Mtce Van Geest Nurseries Ltd 903.99
18 Oct 10 5105621208 Wyevale Grounds Mtce Van Geest Nurseries Ltd 1,096.60
18 Oct 10 5105621207 Brighstone Grounds Mtce Van Geest Nurseries Ltd 952.26
18 Oct 10 5105621208 Brighstone Grounds Mtce Van Geest Nurseries Ltd 1,155.15
18 Oct 10 5000107363 Personal & Community Dev Le... Pure Training & Consultancy 621.50
20 Oct 10 5000108011 Carnival Learning Centre (W... Musgrove Willows 604.75
20 Oct 10 5000108051 Integrated Community Equipm... Newport Steel & Fabrication 632.00
1 Nov 10 5000109919 Integrated Community Equipm... Nottingham Rehab Ltd 599.94
3 Nov 10 5000110588 Human Resources University Of Portsmouth 2,520.00
3 Nov 10 5000110456 Family Learning Centre (S ... Ricoh Uk Limited 513.88
4 Nov 10 5105624964 Brighstone Grounds Mtce Fresh Acres Nursery Ltd 12,207.06
29 Nov 10 5000114792 Branstone Farm Studies Centre Redacted Personal Data 1,500.00
1 Dec 10 5000115215 Newport Help Centre Island Waste Services 765.95
8 Dec 10 5105632128 Brighstone Grounds Mtce Lees & Co 2,691.55
13 Dec 10 5000116872 Family Learning Centre (S ... Ncfe 2,000.00
15 Dec 10 5000117507 Human Resources Southampton Solent University 2,260.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 36,179.59
13 Jan 11 5000121430 Crematorium Ashdown Supplies 1,295.28
13 Jan 11 5000121334 Ventnor Botanic Garden Ne3 D Ltd 650.00
18 Jan 11 5000121994 Rememberance Sunday Royal British Legion Poppy ... 511.00
27 Jan 11 5000123560 Dinosaur Isle Museum (Sando... The Safe Shop 620.97
7 Feb 11 5105643551 Human Resources Southampton Solent University 750.32
11 Feb 11 5000126493 Nldc Neighbourhood Lrng Dep... Viking Blinds Ltd 598.00
17 Feb 11 5000127822 Rights Of Way Operations County Fencing Supplies 774.00
18 Feb 11 5000127923 Island Games Opening Cere... Frank Pine Limited 972.95
2 Mar 11 5105650152 Island Games Opening Cere... Oddies Textiles 3,198.14
4 Mar 11 5000130324 Integrated Community Equipm... Akw Medi Care Ltd 618.00
4 Mar 11 5000130331 Island Games Opening Cere... All Propped Up 1,313.90
4 Mar 11 5000130379 Dinosaur Isle Museum (Sando... Mansell Construction [Sb] 2,540.00
15 Mar 11 5000131985 Rights Of Way Operations County Fencing Supplies 1,418.85
16 Mar 11 5000132131 Countryside Management Hants&Isle Of Wight Wildlif... 1,375.00
17 Mar 11 5000132603 Rights Of Way Operations Redacted Personal Data 4,045.42
17 Mar 11 5000132601 Rights Of Way Operations Redacted Personal Data 1,973.69
17 Mar 11 5000132497 Branstone Farm Studies Centre Countrywide Farmers Plc 652.00
22 Mar 11 5000133212 Island Games Opening Cere... Polyformes Ltd 573.00
22 Mar 11 5000133208 Island Games Opening Cere... Polyformes Ltd 1,621.06
23 Mar 11 5000133498 Island Games Opening Cere... M Courts Ltd 506.60
24 Mar 11 5000133537 Cycleway Maintenance H J Bennett Ltd 5,856.00
24 Mar 11 5000133536 Cycleway Maintenance H J Bennett Ltd 2,240.00
28 Mar 11 5000133925 Fire Capital Projects Msa (Britain) Ltd 768.96
29 Mar 11 5105655149 Wyevale Grounds Mtce Huck Nets (Uk) Ltd 1,306.45
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 36,658.74
7 Oct 11 5000162039 Branstone Farm Studies Centre Countrywide Farmers Plc 662.00
10 Oct 11 5000162320 Rights Of Way Operations Clifford J. Matthews Ltd 550.00
10 Oct 11 1900407116 Newport Library A Carpenter & Son (Builders... 3,360.50
11 Oct 11 5000162647 Rights Of Way Operations Clifford J. Matthews Ltd 1,200.00
12 Oct 11 5000162829 Rights Of Way Operations County Fencing Supplies 578.84
20 Oct 11 5000163149 Star Awards Redacted Personal Data 2,000.00
27 Oct 11 5000164069 Brighstone Grounds Mtce Top Score Flower Bulbs Ltd 2,085.28
1 Nov 11 5000164545 School Reorganisation Consu... Martin Scott 600.00
2 Nov 11 5000164711 Brighstone Grounds Mtce Fresh Acres Nursery Ltd 13,343.43
3 Nov 11 5105695684 Branstone Farm Studies Centre Countrywide Farmers Plc 859.20
3 Nov 11 5105695685 Branstone Farm Studies Centre Countrywide Farmers Plc -859.20
9 Nov 11 5000165875 Branstone Farm Studies Centre Countrywide Farmers Plc 666.00
22 Nov 11 5000168355 Crematorium F G Marshall Ltd 876.94
30 Nov 11 5000169332 Brighstone Grounds Mtce Lees & Co 3,215.75
7 Dec 11 5000170512 Star Awards Laser Tech Uk 2,904.00
9 Dec 11 5000171280 Church View Day Centre Sandown Town Council 560.00
15 Dec 11 5000172367 Integrated Community Equipm... Newport Steel & Fabrication 576.00
15 Dec 11 5000172368 Integrated Community Equipm... Newport Steel & Fabrication 576.00
16 Dec 11 1900439270 Star Awards Ross Edgerton T/A Laser Discos 2,904.00
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 27,851.60
6 Jan 12 5000174568 Branstone Farm Studies Centre Countrywide Farmers Plc 666.00
17 Jan 12 5000175933 Brighstone Grounds Mtce Lees & Co 1,752.80
18 Jan 12 5000176057 Integrated Community Equipm... Ot Stores Ltd 519.60
18 Jan 12 5000176088 Dinosaur Isle Museum (Sando... A Cocks 800.00
19 Jan 12 5000176303 Newport Help Centre Island Waste Services 750.00
20 Jan 12 5000176562 Crematorium Ashdown Supplies 3,125.12
25 Jan 12 5000177155 Family Learning Ricoh Uk Limited 503.18
27 Jan 12 5000177487 North Grd Mtc N Hort Bourne Amentiy Ltd 1,700.00
30 Jan 12 5000177681 Integrated Community Equipm... The Island Hire Centre 656.00
6 Feb 12 5000178396 Countryside Management Clifford J. Matthews Ltd 780.00
17 Feb 12 5000181141 Branstone Farm Studies Centre E Bevis & Son 612.00
20 Feb 12 5000181353 Technical Support Ringway Infastructure Svcs ... 741.27
20 Feb 12 5000181211 Personal & Community Dev Le... Remote Learner Uk Ltd 1,045.00
21 Feb 12 5000181473 Brighstone Grounds Mtce Lees & Co -3,215.75
21 Feb 12 5000181476 Brighstone Grounds Mtce Lees & Co 3,198.50
22 Feb 12 5000181559 Island Games Opening Cere... Redacted Personal Data 800.00
28 Feb 12 5000182517 Integrated Community Equipm... The Island Hire Centre 1,147.52
5 Mar 12 5000183210 Integrated Community Equipm... Woods Trade Supplies 780.00
6 Mar 12 5000183288 Biodiversity Action Plan Island 2000 Trust 2,100.00
13 Mar 12 5000185075 Rights Of Way Operations County Fencing Supplies 1,329.02
15 Mar 12 5000185560 Countryside Management Rvn Building Supplies Ltd 563.84
19 Mar 12 5000186029 Dinosaur Isle Museum (Sando... Mansell Construction Svcs L... 1,515.00
19 Mar 12 5000186030 Dinosaur Isle Museum (Sando... Newey And Eyre 1,600.00
22 Mar 12 5000186724 Restorative Justice Edward Watts & Sons Ltd 609.40
23 Mar 12 5000186902 Branstone Farm Studies Centre Countrywide Farmers Plc 1,023.00
30 Mar 12 5000188254 Rights Of Way Operations County Fencing Supplies 1,243.60
30 Mar 12 5000188250 Rights Of Way Operations Eurosigns (Uk) Ltd 1,506.50

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