Expense Type: Payment To Contractors Capital

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There were 375 payments over 1 quarter totalling £12,053,751
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 375 1,257,500.00 -33,209.00 32,143.34 12,053,750.64
Totals 375 1,257,500.00 -33,209.00 32,143.34 12,053,750.64
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 12,053,750.64
3 Jan 12 5000173530 Bus Infrastructure Eurovia Specialist Treatmen... -8,674.19
3 Jan 12 5000173571 Bus Infrastructure Cycle In... Ja Dempsey Civil Eng Ltd [Sb] 6,516.48
3 Jan 12 5000173531 Bus Infrastructure Anti Ski... Eurovia Specialist Treatmen... 8,674.49
3 Jan 12 5000173467 Schools Reorganisation St G... Islandwide Grounds Maintena... 6,201.55
3 Jan 12 5000173544 Identity Management Corpora... Multilink Access Control Sy... 667.00
3 Jan 12 5000173544 Identity Management Corpora... Multilink Access Control Sy... 669.00
4 Jan 12 5000173655 Parks And Gardens Capital Blakedown Sport And Play Ltd -33,209.00
4 Jan 12 5000173700 Bus Infrastructure Easthill... Southern Electric Contracti... 819.12
4 Jan 12 5000173706 Management Of Asbestos Some... W H Brading & Son Ltd 1,580.00
4 Jan 12 5000173715 Mayfield Middle Devolved Ca... Floor Design (Iw) Ltd 10,825.00
5 Jan 12 5000174116 Carriageway Works Newport C... Williams Assoc [Sb] Cis 59,156.37
6 Jan 12 5000174542 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 109,848.00
6 Jan 12 5000174615 Schools Reorganisation Prec... Willmott Dixon Construc Ltd... 9,675.18
6 Jan 12 5000174531 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 532,000.00
6 Jan 12 5000174542 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 101,272.00
6 Jan 12 5000174542 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 72,782.00
6 Jan 12 5000174542 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 109,091.00
6 Jan 12 5000174542 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 43,555.00
6 Jan 12 5105608815 Bus Infrastructure Morton B... Ja Dempsey Civil Eng Ltd [Sb] 4,557.10
6 Jan 12 5105608815 Footway Improvements Island... Ja Dempsey Civil Eng Ltd [Sb] 2,379.12
6 Jan 12 5105608815 Bus Infrastructure Morton B... Ja Dempsey Civil Eng Ltd [Sb] 1,134.59
6 Jan 12 5105608815 Footway Improvements Island... Ja Dempsey Civil Eng Ltd [Sb] 592.34
6 Jan 12 5000174542 Schools Reorganisation P2 1... Willmott Dixon Construc Ltd... 130,361.00
6 Jan 12 5000174522 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 110,185.00
6 Jan 12 5000174542 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 91,091.00
9 Jan 12 5000174650 Cremator Replacement Carisb... C & J Ground Maintenance 1,150.00
9 Jan 12 5000174841 Bus Infrastructure Bus Shel... Queensbury Shelters 4,985.72
9 Jan 12 5000174903 Bus Infrastructure Coppins ... Siemens Plc Mobility Division 31,600.00
9 Jan 12 5000174645 Management Of Asbestos Civi... Paktron Ltd 4,402.38
10 Jan 12 5000175019 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
10 Jan 12 5000175052 Schools Reorganisation The ... Willmott Dixon Construc Ltd... 11,500.00
10 Jan 12 5000175049 Management Of Asbestos Ryde... Mountjoy Ltd [Sb] 12,550.00
10 Jan 12 5000175101 Cremator Replacement Ryde A... Meanos Joinery 1,215.00
10 Jan 12 5000175055 St Helens Primary Devolved ... Mansell Construction Svcs L... 19,218.00
10 Jan 12 5000175096 Fire Capital Projects Fire ... Green Wood Building Srvcs C... 1,292.00
12 Jan 12 5000175400 Schools Reorganisation P2 0... Mansell Construction Svcs L... 28,430.00
13 Jan 12 5000175576 Schools Reorganisation Gatt... Willmott Dixon Construc Ltd... 33,140.00
13 Jan 12 5000175573 Bus Infrastructure Coppins ... Equanet 633.15
13 Jan 12 5000175577 Schools Reorganisation P4 P... Willmott Dixon Construc Ltd... 62,241.00
13 Jan 12 5000175695 Osborne Middle Devolved Cap... Mr.Skippy (Iw) Ltd 1,145.85
13 Jan 12 5000175677 Osborne Middle Devolved Cap... Mr.Skippy (Iw) Ltd -1,145.85
16 Jan 12 5000175766 Bus Infrastructure Bus Infr... Williams Assoc [Sb] Cis 751.58
16 Jan 12 5000175763 Bus Infrastructure Islandwi... Ja Dempsey Civil Eng Ltd [Sb] 1,038.88
16 Jan 12 5000175765 Bus Infrastructure Islandwi... Ja Dempsey Civil Eng Ltd [Sb] 799.74
16 Jan 12 5000175753 Strategic Projects County Hall Mansell Construction Svcs L... 116,361.80
17 Jan 12 5000175825 Public Lighting Street Ligh... Southern Electric Contracti... 1,496.67
17 Jan 12 5000175976 Coastal Capital Schenes Pro... Hydrosphere Uk Ltd 814.00
17 Jan 12 5000175816 Bus Infrastructure Strategi... Ja Dempsey Civil Eng Ltd [Sb] 734.74
18 Jan 12 5000176231 Bus Infrastructure Dover St... Southern Electric Contracti... 1,230.24
18 Jan 12 5000176046 Management Of Asbestos Coth... F W Marsh [Elect & Mech] Ltd 3,500.00
18 Jan 12 5000176058 Management Of Asbestos Some... C & J Ground Maintenance 1,593.49
18 Jan 12 5000176229 Bus Infrastructure Morton B... Southern Electric Contracti... 836.35
18 Jan 12 5000176078 Identity Management Corpora... Adt Fire And Security Plc 561.25
19 Jan 12 5000176373 Bus Infrastructure Cycle In... Ja Dempsey Civil Eng Ltd [Sb] 1,966.96
19 Jan 12 5000176338 One School Pathfinder Cowes... Pihl Uk Ltd [Sb] 978,350.00
19 Jan 12 5000176340 Other Highways Maintenance ... Aggregate Industries [Sb] ... 11,158.70
19 Jan 12 5000176341 Other Highways Maintenance ... Aggregate Industries [Sb] ... 83,360.00
19 Jan 12 5000176281 Schools Reorganisation P3 2... Wsm Associates Ltd 5,180.00
19 Jan 12 5000176380 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 4,388.73
19 Jan 12 5000176379 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 6,967.95
19 Jan 12 5000176360 Bus Infrastructure Bus Infr... Ja Dempsey Civil Eng Ltd [Sb] 2,830.38
19 Jan 12 5000176331 Bus Infrastructure Strategi... Eurosigns (Uk) Ltd 2,142.89
19 Jan 12 5000176362 Bus Infrastructure Strategi... Ja Dempsey Civil Eng Ltd [Sb] 1,830.61
20 Jan 12 5105611267 Bus Infrastructure Morton B... Ja Dempsey Civil Eng Ltd [Sb] 3,121.09
20 Jan 12 5105611267 Footway Improvements Island... Ja Dempsey Civil Eng Ltd [Sb] 1,629.42
20 Jan 12 5000176587 Schools Reorganisation Rew ... R J Cook Ltd 2,875.00
23 Jan 12 5000176834 Leisure Facility Improvemen... Wight Fire Co Ltd [Sb] 11,183.14
23 Jan 12 5000176707 St. Georges Special Devolve... Lifeline Alarm Systems Ltd 624.00
23 Jan 12 5000176599 Bus Infrastructure York Av ... Southern Electric Contracti... 1,187.06
23 Jan 12 5000176685 Fire Capital Projects Frs M... R G Combustions[Sb] 2,200.00
23 Jan 12 5000176775 Ryde Haylands Primary Devol... Mansell Construction Svcs L... 534.00
24 Jan 12 5105611794 Carriageway Works Newport C... Williams Assoc [Sb] Cis 15,681.27
24 Jan 12 5000176899 Bus Infrastructure Minor Tr... Williams Assoc [Sb] Cis 1,034.70
24 Jan 12 5000176874 Bus Infrastructure Islandwi... Ja Dempsey Civil Eng Ltd [Sb] 1,482.78
24 Jan 12 5105611794 Carriageway Works Newport C... Williams Assoc [Sb] Cis 26,949.88
24 Jan 12 5000176867 Other Highways Maintenance ... Aggregate Industries [Sb] ... 162,519.88
24 Jan 12 5000176943 Carriageway Works Cowes Acc... Eurosigns (Uk) Ltd 812.44
25 Jan 12 5000177156 Building Fabric Planned Non... Tim Knight Roofing Services... 3,645.00
25 Jan 12 5000177184 Identity Management Corpora... Navigate Solutions Llp 8,622.90
25 Jan 12 5000177181 Identity Management Navigate Solutions Llp -9,035.00
26 Jan 12 5000177388 Other Highways Maintenance ... Aggregate Industries [Sb] ... 88,410.72
26 Jan 12 5000177308 Identity Management Corpora... Navigate Solutions Llp 9,241.80
26 Jan 12 5000177426 Cremator Replacement B Inst... Technical Services Team Ltd 3,800.00
26 Jan 12 5000177283 Identity Management Navigate Solutions Llp -8,622.90
26 Jan 12 5000177428 Cremator Replacement Whippi... C & J Ground Maintenance 1,718.00
27 Jan 12 5000177449 Bus Infrastructure Islandwi... Ja Dempsey Civil Eng Ltd [Sb] 903.52
30 Jan 12 5000177637 Bus Infrastructure Morton B... Simmonsigns Ltd 1,582.52
30 Jan 12 5000177672 Adelaide & Gouldings Fixtur... Cowan Consultancy Ltd 2,180.00
30 Jan 12 5000177575 Schools Reorganisation St G... Islandwide Grounds Maintena... 650.80
30 Jan 12 5000177673 Cremator Replacement Ryde A... Meanos Joinery 1,510.00
30 Jan 12 5000177679 Leisure Facility Improvement Wight Fire Co Ltd [Sb] -11,183.14
31 Jan 12 5105612973 Footway Improvements Island... Williams Assoc [Sb] Non Cis 14,852.97
31 Jan 12 5000177719 Bus Infrastructure Islandwi... Southern Electric Contracti... 4,423.79
31 Jan 12 5105612973 Footway Improvements Island... Williams Assoc [Sb] Non Cis 4,613.57
31 Jan 12 5000177710 Bus Infrastructure Strategi... C N Services 950.00
31 Jan 12 5000177801 Leisure Facility Improvemen... Wight Fire Co Ltd [Sb] 11,183.14
31 Jan 12 5000177799 Other Highways Maintenance ... Williams Assoc [Sb] Cis 800.88
31 Jan 12 5000177856 Management Of Asbestos Medi... A C Lighting Ltd 7,458.00
31 Jan 12 5000177696 Management Of Asbestos East... Mansell Construction Svcs L... 1,810.00
31 Jan 12 5000177716 Bus Infrastructure St Georg... Mayer Brown Ltd 3,273.80
31 Jan 12 5000177711 Bus Infrastructure Bus Infr... C N Services 1,050.00
1 Feb 12 5000178020 Bus Infrastructure Morton B... Ja Dempsey Civil Eng Ltd [Sb] 3,177.15
1 Feb 12 5000177926 Cremator Replacement Northw... Williams Assoc [Sb] Cis 9,067.27
1 Feb 12 5000177952 Row Capital Programme Nt18 ... Ja Dempsey Civil Eng Ltd [Sb] 548.01
1 Feb 12 5000177891 Public Lighting Street Ligh... Southern Electric Contracti... 8,121.31
1 Feb 12 5000177892 Public Lighting Street Ligh... Southern Electric Contracti... 958.65
2 Feb 12 5000178167 Boiler Replacement Heating ... R G Combustions[Sb] 5,412.00
2 Feb 12 5000178088 One School Pathfinder Cowes... Pihl Uk Ltd [Sb] 1,257,500.00
2 Feb 12 5000178077 Bus Infrastructure Islandwi... Ja Dempsey Civil Eng Ltd [Sb] 557.38
2 Feb 12 5000178094 Schools Reorganisation P2 0... Natural Enterprise Ltd 1,250.00
2 Feb 12 5000178113 Bus Infrastructure Minor Tr... Williams Assoc [Sb] Cis 1,108.46
2 Feb 12 5000178138 Other Highways Maintenance ... Williams Assoc [Sb] Cis 3,892.87
2 Feb 12 5000178219 Strategic Projects Tx037 Jo... British Gas Business 4,036.80
2 Feb 12 5105613976 Bus Infrastructure Morton B... Ja Dempsey Civil Eng Ltd [Sb] 573.87
2 Feb 12 5105613976 Bus Infrastructure Morton B... Ja Dempsey Civil Eng Ltd [Sb] 2,148.17
2 Feb 12 5000178132 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 3,790.08
2 Feb 12 5105613976 Footway Improvements Island... Ja Dempsey Civil Eng Ltd [Sb] 1,121.49
2 Feb 12 5000178065 Coastal Capital Schenes Pro... Graham Attrill Civil Engine... 1,750.00
2 Feb 12 5000178153 Other Highways Maintenance ... Aggregate Industries [Sb] ... 6,695.48
6 Feb 12 5000178422 Bus Infrastructure Bus Infr... Southern Electric Contracti... 621.92
7 Feb 12 5000178648 Northwood Primary Devolved ... W H Brading & Son Ltd -9,101.00
8 Feb 12 5000179043 Row Capital Programme Self ... Jrr Fencing Ltd 3,000.00
8 Feb 12 5000178946 Highway Structures Capital ... Williams Assoc [Sb] Cis 6,794.48
8 Feb 12 5000179033 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
8 Feb 12 5000178924 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 6,514.03
8 Feb 12 5000178925 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 3,560.20
8 Feb 12 5000178938 Row Capital Programme Nt18 ... Ja Dempsey Civil Eng Ltd [Sb] 1,794.18
8 Feb 12 5000178921 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 2,369.94
9 Feb 12 5000179230 Schools Reorganisation St G... G E Banks Windows Ltd 679.73
9 Feb 12 5000179549 Schools Reorganisation P4 P... Willmott Dixon Construc Ltd... 61,749.00
9 Feb 12 5000179550 Schools Reorganisation Prec... Willmott Dixon Construc Ltd... 1,397.25
9 Feb 12 5000179547 Schools Reorganisation The ... Willmott Dixon Construc Ltd... 3,402.60
9 Feb 12 5000179346 Capital Receipts Shorwell Y... Arid 1,100.00
9 Feb 12 5000179548 Schools Reorganisation Gatt... Willmott Dixon Construc Ltd... 5,302.60
10 Feb 12 5000179662 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 119,150.93
10 Feb 12 5000179662 Schools Reorganisation Cari... Willmott Dixon Construc Ltd... 16,956.03
10 Feb 12 5000179662 Schools Reorganisation P2 1... Willmott Dixon Construc Ltd... 102,287.74
10 Feb 12 5000179662 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 103,156.08
10 Feb 12 5000179662 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 111,533.01
10 Feb 12 5000179662 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 205,839.67
10 Feb 12 5000179662 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 41,754.67
10 Feb 12 5000179662 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 21,347.00
10 Feb 12 5000179625 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 384,808.00
10 Feb 12 5000179614 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 217,000.00
10 Feb 12 5000179662 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 185,974.87
10 Feb 12 5000179749 Coastal Capital Schenes Pro... Imphouse Ltd 610.00
13 Feb 12 5000180093 Schools Reorganisation St G... Islandwide Grounds Maintena... 552.92
13 Feb 12 5000180082 Dft Emergency Maintenance W... Siemens Plc Mobility Division -1,512.83
13 Feb 12 5000180083 Dft Emergency Maintenance W... Siemens Plc Mobility Division 1,399.49
13 Feb 12 5000179871 Other Highways Maintenance ... Aggregate Industries [Sb] ... 79,819.30
14 Feb 12 5000180287 Other Highways Maintenance ... Aggregate Industries [Sb] ... 19,884.00
15 Feb 12 5000180545 Carriageway Works Newport C... Williams Assoc [Sb] Non Cis 3,975.71
15 Feb 12 5000180543 Public Lighting Street Ligh... Southern Electric Contracti... 1,385.21
15 Feb 12 5000180573 Other Highways Maintenance ... Williams Assoc [Sb] Cis 106,416.84
15 Feb 12 5000180542 Public Lighting Street Ligh... Southern Electric Contracti... 4,613.29
16 Feb 12 5000180713 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 2,692.96
16 Feb 12 5000180817 Highway Structures Capital ... Williams Assoc [Sb] Cis 1,359.22
16 Feb 12 5000180840 Management Of Asbestos Yarm... R G Combustions[Sb] 2,208.00
16 Feb 12 5105616433 Carriageway Works Newport C... Williams Assoc [Sb] Cis 8,101.44
16 Feb 12 5000180903 Leisure Facility Improvemen... Mountjoy Ltd [Sb] 51,385.63
16 Feb 12 5105616425 Footway Improvements Island... Williams Assoc [Sb] Non Cis 2,831.51
16 Feb 12 5105616425 Footway Improvements Island... Williams Assoc [Sb] Non Cis 879.51
16 Feb 12 5000180895 Strategic Projects County Hall Mansell Construction Svcs L... 210,725.10
17 Feb 12 5000181049 Row Capital Programme Small... Jrr Fencing Ltd 2,000.00
17 Feb 12 5105616594 Bus Infrastructure York Av ... Williams Assoc [Sb] Cis 11,105.24
20 Feb 12 5000181218 Row Capital Programme Nt18 ... Ja Dempsey Civil Eng Ltd [Sb] 669.62
20 Feb 12 5000181172 Leisure Facility Improvemen... R G Combustions[Sb] 4,500.00
20 Feb 12 5000181149 Highway Structures Capital ... Williams Assoc [Sb] Cis 46,964.03
20 Feb 12 5000181163 Bus Infrastructure Bus Shel... Williams Assoc [Sb] Cis 1,699.87
20 Feb 12 5000181271 Capital Receipts Treeside/M... W H Brading & Son Ltd 3,155.00
21 Feb 12 5000181384 Fire Capital Projects Fire ... Green Wood Building Srvcs C... 1,897.50
21 Feb 12 5000181414 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 11,877.53
21 Feb 12 5000181457 Row Capital Programme Cs16/... Clifford J. Matthews Ltd 6,000.00
21 Feb 12 5000181412 Row Capital Programme N136a... Ja Dempsey Civil Eng Ltd [Sb] 2,724.88
21 Feb 12 5000181408 Row Capital Programme Nt18 ... Ja Dempsey Civil Eng Ltd [Sb] 1,521.60
21 Feb 12 5000181532 Cremator Replacement Ventno... C & J Ground Maintenance 1,491.50
21 Feb 12 5000181411 Row Capital Programme Nt18 ... Ja Dempsey Civil Eng Ltd [Sb] 1,468.68
21 Feb 12 5000181533 Cremator Replacement Ryde C... C & J Ground Maintenance 1,944.00
22 Feb 12 5000181555 Carriageway Works Newport C... Cale Briparc Ltd 1,498.70
22 Feb 12 5000181744 Schools Reorganisation P2 0... Roger Hanley Fencing 2,560.91
22 Feb 12 5000181573 Bus Infrastructure Bus Infr... Ja Dempsey Civil Eng Ltd [Sb] 2,112.19
22 Feb 12 5000181677 Schools Reorganisation Islandwide Grounds Maintena... -1,056.00
23 Feb 12 5000181842 Schools Reorganisation Quee... Jrr Fencing Ltd 7,300.00
24 Feb 12 5000182107 Cremator Replacement Ryde C... C & J Ground Maintenance 5,000.00
24 Feb 12 5000182094 Bus Infrastructure Bus Shel... Queensbury Shelters 4,985.72
24 Feb 12 5000182048 Public Lighting Street Ligh... Southern Electric Contracti... 5,104.40
27 Feb 12 5000182341 Fire Capital Projects Frs M... Mansell Construction Svcs L... 6,571.00
27 Feb 12 5000182340 Fire Capital Projects Frs M... Mansell Construction Svcs L... 8,362.00
28 Feb 12 5000182416 Strategic Projects County Hall Mansell Construction Svcs L... 244,860.53
28 Feb 12 5000182489 Bus Infrastructure Minor Tr... Simmonsigns Ltd 2,696.80
28 Feb 12 5000182422 Carriageway Works Newport C... Williams Assoc [Sb] Cis 9,599.28
28 Feb 12 5000182410 Water Hygiene Programme Wat... Mountjoy Ltd [Sb] 2,006.27
29 Feb 12 5000182534 Other Highways Maintenance ... Andrew Miller Contractors Ltd 1,576.08
29 Feb 12 5000182671 Other Highways Maintenance ... Aggregate Industries [Sb] ... 37,571.70
29 Feb 12 5000182549 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 7,329.45
29 Feb 12 5000182550 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 6,707.35
29 Feb 12 5000182545 Schools Reorganisation Nito... Ja Dempsey Civil Eng Ltd [Sb] 6,271.58
1 Mar 12 5000182842 Cremator Replacement Ventno... C & J Ground Maintenance 2,000.00
1 Mar 12 5000182854 Cremator Replacement Binste... Williams Assoc [Sb] Cis 15,066.27
1 Mar 12 5000182768 Public Lighting Street Ligh... Southern Electric Contracti... 1,969.64
1 Mar 12 5000182769 Public Lighting Street Ligh... Southern Electric Contracti... 1,610.90
1 Mar 12 5000182874 Carriageway Works Newport C... C N Services 920.00
1 Mar 12 5000182776 Carriageway Works Newport C... Williams Assoc [Sb] Cis 15,452.41
1 Mar 12 5000182873 Carriageway Works Newport C... C N Services 980.00
1 Mar 12 5000182851 Strategic Projects Civic Ce... Mountjoy Ltd [Sb] 42,020.49
1 Mar 12 5000182774 Carriageway Works Williams Assoc [Sb] Cis -18,380.45
1 Mar 12 5000182770 Carriageway Works Newport C... Williams Assoc [Sb] Cis 18,380.45
1 Mar 12 5000182871 Cremator Replacement C & J Ground Maintenance -2,000.00
1 Mar 12 5000182852 Cremator Replacement Carisb... Williams Assoc [Sb] Cis 2,112.50
1 Mar 12 5000182763 Public Lighting Street Ligh... Southern Electric Contracti... 643.28
2 Mar 12 5000182939 Leisure Facility Improvemen... R G Combustions[Sb] 5,000.00
2 Mar 12 5000182933 Cremator Replacement Ventno... C & J Ground Maintenance 2,200.00
6 Mar 12 5000183336 Leisure Facility Improvemen... Mountjoy Ltd [Sb] 123,159.85
7 Mar 12 5000183811 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 31,953.99
7 Mar 12 5000183811 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 64,928.33
7 Mar 12 5000183811 Schools Reorganisation Cari... Willmott Dixon Construc Ltd... 13,908.97
7 Mar 12 5000183791 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 608,000.00
7 Mar 12 5000183811 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 151,429.13
7 Mar 12 5000183811 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 87,160.33
7 Mar 12 5000183621 Other Highways Maintenance ... Aggregate Industries [Sb] ... 7,749.61
7 Mar 12 5000183580 Schools Reorganisation P4 P... Willmott Dixon Construc Ltd... 72,530.12
7 Mar 12 5000183799 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 480,000.00
7 Mar 12 5000183524 Management Of Asbestos Some... C & J Ground Maintenance 990.00
7 Mar 12 5000183811 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 48,174.00
7 Mar 12 5000183811 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 15,356.00
7 Mar 12 5000183811 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 54,172.00
7 Mar 12 5000183811 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 34,961.00
7 Mar 12 5000183811 Schools Reorganisation P3 2... Willmott Dixon Construc Ltd... 15,634.07
7 Mar 12 5000183774 Fire Capital Projects Fire ... Surrey County Council 70,391.57
7 Mar 12 5000183811 Schools Reorganisation P2 1... Willmott Dixon Construc Ltd... 158,085.26
7 Mar 12 5000183811 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 35,988.00
7 Mar 12 5000183811 Schools Reorganisation P3 1... Willmott Dixon Construc Ltd... 56,248.92
7 Mar 12 5000183692 Schools Reorganisation P3 2... Mcm Construction Ltd 2,305.00
7 Mar 12 5000183559 Management Of Asbestos Lake... Mansell Construction Svcs L... 1,323.00
7 Mar 12 5000183519 Management Of Asbestos St J... Mansell Construction Svcs L... 1,428.00
7 Mar 12 5000183693 Schools Reorganisation Quee... Mcm Construction Ltd 18,500.00
8 Mar 12 5000183826 Other Highways Maintenance ... Williams Assoc [Sb] Cis 1,150.64
8 Mar 12 5000183834 Other Highways Maintenance ... Williams Assoc [Sb] Cis 825.00
8 Mar 12 5000184052 Row Capital Programme Cowes... Williams Assoc [Sb] Cis 45,593.82
8 Mar 12 5000184066 Adelaide & Gouldings Fixtur... Golden Pear Ltd 2,795.00
8 Mar 12 5000183977 Schools Reorganisation Broa... Roger Hanley Fencing 22,400.00
8 Mar 12 5000183956 One School Pathfinder Cowes... Pihl Uk Ltd [Sb] 1,076,700.00
8 Mar 12 5000184115 Capital Receipts Newport St... Scotcher And Co 1,090.00
8 Mar 12 5000184061 Row Capital Programme Cs16/... Clifford J. Matthews Ltd 3,820.00
8 Mar 12 5000183926 Row Capital Programme Strat... Ja Dempsey Civil Eng Ltd [Sb] 10,628.25
8 Mar 12 5000184044 Carriageway Works Cowes Acc... Williams Assoc [Sb] Cis 4,509.70
9 Mar 12 5000184235 Other Highways Maintenance ... Aggregate Industries [Sb] ... 71,204.49
9 Mar 12 5000184236 Other Highways Maintenance ... Aggregate Industries [Sb] ... 15,013.88
9 Mar 12 5000184237 Other Highways Maintenance ... Aggregate Industries [Sb] ... 57,435.35
9 Mar 12 5000184238 Other Highways Maintenance ... Aggregate Industries [Sb] ... 49,000.00
9 Mar 12 5000184239 Other Highways Maintenance ... Aggregate Industries [Sb] ... 40,000.00
9 Mar 12 5000184435 Other Highways Maintenance ... Aggregate Industries [Sb] ... 54,232.57
9 Mar 12 5000184505 Other Highways Maintenance ... Williams Assoc [Sb] Cis 12,716.92
9 Mar 12 5000184376 Carriageway Works Newport C... C N Services 550.00
9 Mar 12 5000184403 Bus Infrastructure Nettlest... Williams Assoc [Sb] Cis 5,290.20
9 Mar 12 5000184352 Carriageway Works Newport C... Siemens Plc Mobility Division 12,729.85
9 Mar 12 5000184547 Carriageway Works Cowes Acc... Ja Dempsey Civil Eng Ltd [Sb] 2,494.83
9 Mar 12 5000184511 Schools Reorganisation The ... Willmott Dixon Construc Ltd... 8,205.13
10 Mar 12 5105620964 Bus Infrastructure St Georg... Williams Assoc [Sb] Cis 20,574.16
10 Mar 12 5105620964 Carriageway Works Drill Hal... Williams Assoc [Sb] Cis 14,646.24
12 Mar 12 5000184949 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 1,831.37
12 Mar 12 5000184875 Management Of Asbestos Shor... Mansell Construction Svcs L... 1,050.00
12 Mar 12 5000184970 Other Highways Maintenance ... Aggregate Industries [Sb] ... 5,712.40
12 Mar 12 5000184689 Other Highways Maintenance ... Williams Assoc [Sb] Cis 4,741.71
12 Mar 12 5000184841 Other Highways Maintenance ... Aggregate Industries [Sb] ... 10,240.05
13 Mar 12 5000185208 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 3,720.33
13 Mar 12 5000185165 Carriageway Works Cowes Acc... Ja Dempsey Civil Eng Ltd [Sb] 2,779.14
14 Mar 12 5000185445 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 10,321.87
14 Mar 12 5000185527 Bus Infrastructure Minor Tr... Southern Electric Contracti... 907.03
14 Mar 12 5000185415 Other Highways Maintenance ... Aggregate Industries [Sb] ... 20,783.00
14 Mar 12 5000185423 Other Highways Maintenance ... Williams Assoc [Sb] Cis 1,288.37
14 Mar 12 5000185422 Other Highways Maintenance ... Williams Assoc [Sb] Cis 1,507.98
14 Mar 12 5000185419 Other Highways Maintenance ... Williams Assoc [Sb] Cis 5,592.01
14 Mar 12 5000185526 Bus Infrastructure Minor Tr... Southern Electric Contracti... 2,699.93
14 Mar 12 5000185530 Bus Infrastructure Bus Infr... Southern Electric Contracti... 789.70
14 Mar 12 5000185528 Bus Infrastructure Minor Tr... Southern Electric Contracti... 1,157.55
14 Mar 12 5000185529 Bus Infrastructure Minor Tr... Southern Electric Contracti... 1,245.44
14 Mar 12 5000185531 Bus Infrastructure St Georg... Southern Electric Contracti... 1,537.95
14 Mar 12 5000185486 Other Highways Maintenance ... Aggregate Industries [Sb] ... 70,153.32
14 Mar 12 5000185438 Bus Infrastructure Minor Tr... Ja Dempsey Civil Eng Ltd [Sb] 1,863.09
14 Mar 12 5000185525 Bus Infrastructure St Georg... Southern Electric Contracti... 508.46
14 Mar 12 5000185474 Management Of Asbestos Bemb... R G Combustions[Sb] 7,073.00
15 Mar 12 5000185651 Other Highways Maintenance ... Williams Assoc [Sb] Cis 3,903.22
15 Mar 12 5000185698 Bus Infrastructure Minor Tr... Southern Electric Contracti... 621.92
15 Mar 12 5000185589 Management Of Asbestos R G Combustions[Sb] -7,073.00
16 Mar 12 5000185834 Other Highways Maintenance ... Aggregate Industries [Sb] ... 1,304.07
16 Mar 12 5000185835 Other Highways Maintenance ... Williams Assoc [Sb] Cis 1,328.89
19 Mar 12 5000186142 Coastal Capital Schenes Eas... Imphouse Ltd 159,047.24
19 Mar 12 5000185983 Schools Reorganisation Broa... Roger Hanley Fencing 2,276.08
19 Mar 12 5000186010 Bus Infrastructure Minor Tr... Southern Electric Contracti... 2,028.96
19 Mar 12 5000185969 Other Highways Maintenance ... Aggregate Industries [Sb] ... 1,636.26
20 Mar 12 5000186208 Management Of Asbestos Dais... Williams Assoc [Sb] Cis 12,597.36
20 Mar 12 5000186206 Identity Management Corpora... Mansell Construction Svcs L... 3,612.00
20 Mar 12 5000186267 Management Of Asbestos Bemb... R G Combustions[Sb] 4,700.00
21 Mar 12 5000186361 Management Of Asbestos Bemb... R G Combustions[Sb] 2,373.00
21 Mar 12 5000186578 Parks And Gardens Capital P... Redacted Personal Data 880.00
21 Mar 12 5000186584 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 1,198.00
21 Mar 12 5000186480 Carriageway Works Cowes Acc... Wolseley Uk Limited 535.39
21 Mar 12 5000186572 Cremator Replacement Sandow... Hs Jackson & Son (Fencing) ... 10,684.14
21 Mar 12 5000186358 Fire Capital Projects Frs M... R G Combustions[Sb] 612.00
21 Mar 12 5000186478 Cremator Replacement Whippi... Williams Assoc [Sb] Cis 6,000.00
21 Mar 12 5000186362 Management Of Asbestos Ente... R G Combustions[Sb] 3,418.00
23 Mar 12 5105623606 Bus Infrastructure Minor Tr... Eurosigns (Uk) Ltd 900.82
23 Mar 12 5105623596 Other Highways Maintenance ... John O Conner Grounds 10,036.37
23 Mar 12 5105623596 Other Highways Maintenance ... John O Conner Grounds 10,036.37
23 Mar 12 5105623596 Other Highways Maintenance ... John O Conner Grounds 10,036.38
23 Mar 12 5000186924 Highway Structures Capital ... Cowan Consultancy Ltd 1,762.41
23 Mar 12 5000186980 Coastal Capital Schenes Pro... Graham Attrill Civil Engine... 9,520.00
26 Mar 12 5000187045 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 2,632.21
26 Mar 12 5000187084 Cremator Replacement Ryde A... Technical Services Team Ltd 894.98
26 Mar 12 5000187130 Management Of Asbestos Lord... Mansell Construction Svcs L... 11,661.00
26 Mar 12 5000187101 Strategic Projects County Hall Mansell Construction Svcs L... 377,440.95
27 Mar 12 5000187381 Boiler Replacement Heating ... R G Combustions[Sb] 1,495.00
27 Mar 12 5000187249 Fire Capital Projects Fire ... Fortek Computers Ltd 39,222.00
27 Mar 12 5000187346 Boiler Replacement Heating ... R G Combustions[Sb] 10,000.00
27 Mar 12 5000187369 Management Of Asbestos Fres... R G Combustions[Sb] 1,222.00
27 Mar 12 5000187380 Management Of Asbestos Cowe... R G Combustions[Sb] 6,481.50
28 Mar 12 5000187547 Highway Structures Capital ... Stagecoach South Western Tr... 10,085.55
28 Mar 12 5000187642 Cremator Replacement Ryde A... C & J Ground Maintenance 1,092.70
28 Mar 12 5000187542 Coastal Capital Schenes Pro... Graham Attrill Civil Engine... 2,250.00
28 Mar 12 5000187647 Coastal Capital Schenes Cli... Islandwide Grounds Maintena... 2,865.00
28 Mar 12 5000187644 Cremator Replacement Shankl... C & J Ground Maintenance 670.00
28 Mar 12 5000187519 Playbuilder Capital Schemes... Lightmain Co Ltd 4,762.00
28 Mar 12 5000187546 Highway Structures Capital ... Stagecoach South Western Tr... 9,910.09
28 Mar 12 5000187507 Highway Structures Capital ... Southern Electric Contracti... 583.83
28 Mar 12 5000187673 Other Highways Maintenance ... Williams Assoc [Sb] Cis 5,374.08
28 Mar 12 5000187687 Ryde Thi Ryde S106 Tesco Fu... Williams Assoc [Sb] Cis 718.40
28 Mar 12 5000187561 Bus Infrastructure Minor Tr... Williams Assoc [Sb] Cis 707.38
28 Mar 12 5000187643 Cremator Replacement Ryde C... C & J Ground Maintenance 2,500.00
29 Mar 12 5000187887 Management Of Asbestos Cowe... Mansell Construction Svcs L... 2,062.00
29 Mar 12 5000187910 Management Of Asbestos Medi... Mansell Construction Svcs L... 1,516.00
29 Mar 12 5000187884 Management Of Asbestos Seac... Mansell Construction Svcs L... 1,059.00
29 Mar 12 5000188018 Other Highways Maintenance ... Docklands Traffic Managemen... 960.00
29 Mar 12 5000188109 Management Of Asbestos Coun... R G Combustions[Sb] 2,483.00
29 Mar 12 5000187954 Management Of Asbestos Ente... Mountjoy Ltd [Sb] 4,291.00
29 Mar 12 5000187907 Cremator Replacement Cremat... Williams Assoc [Sb] Cis 765.00
29 Mar 12 5000187824 Highway Structures Capital ... Williams Assoc [Sb] Cis 14,820.08
29 Mar 12 5000187950 Management Of Asbestos Fres... Mountjoy Ltd [Sb] 2,224.00
29 Mar 12 5000188008 Other Highways Maintenance ... Ja Dempsey Civil Eng Ltd [Sb] 4,811.38
29 Mar 12 5000187831 Row Capital Programme Bs53 ... Ja Dempsey Civil Eng Ltd [Sb] 2,522.36
29 Mar 12 5000187823 Highway Structures Capital ... Williams Assoc [Sb] Cis 36,830.41
29 Mar 12 5000187809 Other Highways Maintenance ... Williams Assoc [Sb] Cis 1,239.65
29 Mar 12 5000188030 Other Highways Maintenance ... Williams Assoc [Sb] Cis 42,608.47
30 Mar 12 5000188231 Highway Structures Capital ... Portsmouth City Council T... 1,997.82
30 Mar 12 5000188229 Highway Structures Capital ... Portsmouth City Council T... 3,770.76
30 Mar 12 5105625137 Bus Infrastructure Bus Infr... Williams Assoc [Sb] Cis 27,808.56
30 Mar 12 5000188622 Leisure Facility Improvemen... R G Combustions[Sb] 5,903.00
30 Mar 12 5000188602 Bus Infrastructure Southern Water Services Ltd -600.00
30 Mar 12 5000188197 Bus Infrastructure Coppins ... Siemens Plc Mobility Division 562.00
30 Mar 12 5000188453 Other Highways Maintenance ... Aggregate Industries [Sb] ... 3,475.62
30 Mar 12 5000188610 Traffic Modelling Traffic M... Sinclair Knight Merz (Europ... 6,099.80
30 Mar 12 5000188228 Highway Structures Capital ... Portsmouth City Council T... 1,841.50
30 Mar 12 5000188612 Building Fabric Planned Non... Mansell Construction Svcs L... 4,164.00
30 Mar 12 5000188203 Management Of Asbestos Appl... Mansell Construction Svcs L... 3,769.00
30 Mar 12 5000188204 Management Of Asbestos Newp... Mansell Construction Svcs L... 1,787.00
30 Mar 12 5000188456 Fire Capital Projects Frs M... Mansell Construction Svcs L... 4,692.00
30 Mar 12 5000188608 Schools Reorganisation P2 0... Roger Hanley Fencing 2,783.60
30 Mar 12 5000188596 Schools Reorganisation P2 0... Roger Hanley Fencing 2,783.60
30 Mar 12 5000188502 Schools Reorganisation Roger Hanley Fencing -2,560.91
30 Mar 12 5000188478 Other Highways Maintenance ... Aggregate Industries [Sb] ... 2,083.66
30 Mar 12 5000188789 Schools Reorganisation Roger Hanley Fencing -2,783.60
30 Mar 12 5000188529 Other Highways Maintenance ... Williams Assoc [Sb] Cis 3,627.59
30 Mar 12 5000188211 Cremator Replacement Northw... Mansell Construction Svcs L... 1,617.00
30 Mar 12 5000188218 Cremator Replacement Newpor... Mansell Construction Svcs L... 4,348.00
30 Mar 12 5000188208 Cremator Replacement Ventno... Mansell Construction Svcs L... 3,994.00
30 Mar 12 5000188227 Highway Structures Capital ... Portsmouth City Council T... 3,966.12
30 Mar 12 5000188226 Highway Structures Capital ... Portsmouth City Council T... 1,651.30
30 Mar 12 5000188451 Other Highways Maintenance ... Aggregate Industries [Sb] ... 624.06
30 Mar 12 5000188503 Other Highways Maintenance ... Aggregate Industries [Sb] ... 942.30
30 Mar 12 5000188516 Other Highways Maintenance ... Aggregate Industries [Sb] ... 5,593.69
30 Mar 12 5000188500 Other Highways Maintenance ... Aggregate Industries [Sb] ... 19,304.99
30 Mar 12 5000188492 Cremator Replacement Newpor... Cowan Consultancy Ltd 4,750.00
30 Mar 12 5000188237 Cremator Replacement Northw... Mansell Construction Svcs L... 1,572.00
30 Mar 12 5000188207 Management Of Asbestos Lake... Mansell Construction Svcs L... 1,408.00
30 Mar 12 5000188240 Row Capital Programme Cowes... Williams Assoc [Sb] Cis 73,201.89

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