Expense Type: Minor Works
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 3,071.33 | 1,145.00 | 1,930.78 | 5,792.33 |
| Q2 2010-11 | 13 | 14,221.85 | -3,595.00 | 2,553.41 | 33,194.33 |
| Q3 2010-11 | 8 | 7,578.00 | 695.00 | 2,234.88 | 17,879.04 |
| Q4 2010-11 | 6 | 3,225.00 | 589.00 | 1,495.34 | 8,972.01 |
| Q1 2011-12 | 9 | 2,787.28 | -695.00 | 1,309.13 | 11,782.20 |
| Q2 2011-12 | 4 | 3,263.24 | 624.92 | 1,934.54 | 7,738.16 |
| Q3 2011-12 | 10 | 14,349.62 | 597.00 | 2,594.32 | 25,943.18 |
| Q4 2011-12 | 9 | 7,617.25 | 529.00 | 2,476.54 | 22,288.85 |
| Totals | 62 | 14,349.62 | -3,595.00 | 2,154.68 | 133,590.10 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,792.33 | |||
| 6 Apr 10 | 5000070753 | Display Energy Certificates | Oakleaf Technical Services Ltd | 1,145.00 |
| 20 Apr 10 | 5000073290 | Oak House Assm't Of Child... | Besam Ltd | 1,576.00 |
| 14 Jun 10 | 5000084037 | On Street Parking Operations | Mountjoy Ltd [Sb] | 3,071.33 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 17,879.04 | |||
| 7 Oct 10 | 5000105286 | St Thomas Church, Ryde | Mansell Construction [Sb] | 1,295.79 |
| 20 Oct 10 | 5000107930 | Cemeteries Ryde | Lifeline Alarm Systems Ltd | 2,289.00 |
| 25 Oct 10 | 5000108539 | On Street Parking Operations | Mountjoy Ltd [Sb] | 1,649.75 |
| 11 Nov 10 | 5000111970 | Car Park Cash Collection | Sightguard Ltd | 695.00 |
| 24 Nov 10 | 5000114243 | Registration Of Births,Deat... | Mansell Construction [Sb] | 7,578.00 |
| 26 Nov 10 | 5000114581 | Registration Of Births,Deat... | Chant Lock & Security Service | 891.50 |
| 21 Dec 10 | 5000118709 | Registration Of Births,Deat... | Signpost Express | 795.00 |
| 22 Dec 10 | 5000118757 | Registration Of Births,Deat... | Sightguard Ltd | 2,685.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,972.01 | |||
| 2 Feb 11 | 5000124640 | Iwhc Community Home Beaulieu | Arjo Med Ab Ltd | 1,068.89 |
| 4 Mar 11 | 5000130381 | Registration Of Births,Deat... | Mansell Construction [Sb] | 1,977.00 |
| 15 Mar 11 | 5000131808 | Iwhc Community Home Beaulieu | Mountjoy Ltd [Sb] | 607.39 |
| 28 Mar 11 | 5000134144 | Aiming High For Disabled Ch... | C & J Ground Maintenance | 1,504.73 |
| 29 Mar 11 | 5000134508 | Iwhc Community Home Beaulieu | Mountjoy Ltd [Sb] | 589.00 |
| 31 Mar 11 | 5000135388 | Youth Offending Team | R G Combustions[Sb] | 3,225.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,782.20 | |||
| 11 Apr 11 | 5000136352 | Youth Offending Team | Emscar Ltd | 1,380.00 |
| 19 Apr 11 | 5000137832 | Oak House Assm't Of Child... | Besam Ltd | 1,644.00 |
| 20 Apr 11 | 5000138078 | Homelessness | Mansell Construction [Sb] | 545.66 |
| 20 Apr 11 | 5000138234 | Iwhc Community Home Beaulieu | Mansell Construction [Sb] | 832.26 |
| 4 May 11 | 5000139503 | Iwhc Community Home Beaulieu | C & J Ground Maintenance | 1,908.00 |
| 4 May 11 | 5000139501 | Iwhc Community Home Beaulieu | C & J Ground Maintenance | 880.00 |
| 25 May 11 | 5000142962 | Iwhc Community Home Beaulieu | Mountjoy Ltd [Sb] | 2,787.28 |
| 6 Jun 11 | 5000144242 | Iwhc Community Home Beaulieu | Wsm Associates Ltd | 2,500.00 |
| 29 Jun 11 | 5000147717 | Car Park Cash Collection | Sightguard Ltd | -695.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 7,738.16 | |||
| 12 Jul 11 | 5000149521 | Childrens Service Centre | Adt Fire And Security Plc | 624.92 |
| 26 Jul 11 | 5000151754 | Cemeteries Administration | Williams Assoc [Sb] Cis | 1,350.00 |
| 1 Aug 11 | 5000152500 | Registration Of Births,Deat... | Northwood House Charitable ... | 2,500.00 |
| 26 Sep 11 | 5000160213 | Housing Benefit | Mountjoy Ltd [Sb] | 3,263.24 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 25,943.18 | |||
| 5 Oct 11 | 1900406630 | Head Of Exchequer & Residen... | Island Furnishing Ltd Block | 1,400.00 |
| 10 Oct 11 | 5000162400 | Head Of Exchequer & Residen... | Island Furnishing Ltd Block | 597.00 |
| 11 Oct 11 | 5000162649 | Head Of Exchequer & Residen... | Page The Packers | 728.00 |
| 13 Oct 11 | 5000163107 | Downside Community & Learni... | Mountjoy Ltd [Sb] | 14,349.62 |
| 2 Nov 11 | 5000164767 | St Thomas Church, Ryde | Mansell Construction Svcs L... | 1,966.76 |
| 2 Nov 11 | 5000164803 | Oak House Assm't Of Child... | Besam Ltd | 1,375.00 |
| 8 Nov 11 | 5000165520 | School Reorganisation Consu... | Harlestone Property Services | 1,614.00 |
| 14 Nov 11 | 5000166759 | Iwhc Community Home Beaulieu | A & M Appliance Care | 2,050.00 |
| 17 Nov 11 | 5000167660 | Iwhc Community Home Beaulieu | C & J Ground Maintenance | 1,175.80 |
| 17 Nov 11 | 5000167794 | Family Supp Activity Base: ... | Mansell Construction Svcs L... | 687.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 22,288.85 | |||
| 10 Jan 12 | 5000175032 | St Thomas Church, Ryde | C & J Ground Maintenance | 1,655.00 |
| 17 Jan 12 | 5000175803 | Residual Premises Costs | Mansell Construction Svcs L... | 573.98 |
| 7 Feb 12 | 5000178711 | Housing Benefit | Mountjoy Ltd [Sb] | 3,663.24 |
| 13 Feb 12 | 5000180139 | Residual Premises Costs | Mountjoy Ltd [Sb] | 698.82 |
| 22 Feb 12 | 5000181748 | Head Of Exchequer & Residen... | Adt Fire And Security Plc | 1,737.15 |
| 8 Mar 12 | 5000184134 | Head Of Exchequer & Residen... | Mountjoy Ltd [Sb] | 7,617.25 |
| 8 Mar 12 | 5000184093 | Non Delegated Building Main... | Oakleaf Technical Services Ltd | 5,130.00 |
| 29 Mar 12 | 5000187986 | Residual Premises Costs | Mountjoy Ltd [Sb] | 684.41 |
| 29 Mar 12 | 5000188056 | St James Centre | Mountjoy Ltd [Sb] | 529.00 |
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