Expense Type: Prop Svs Bldg Mtce

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There were 628 payments over 7 quarters totalling £1,109,315
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 72 8,285.00 500.00 1,115.93 80,346.89
Q2 2010-11 123 4,953.00 514.00 1,255.09 154,375.47
Q3 2010-11 70 8,062.00 -1,382.00 1,076.17 75,331.76
Q4 2010-11 90 10,018.00 509.44 1,108.62 99,776.09
Q1 2011-12 94 11,485.00 -951.95 1,073.77 100,934.62
Q2 2011-12 84 9,863.28 -850.00 1,350.29 113,424.57
Q3 2011-12 95 127,338.35 -25,305.49 5,106.58 485,125.10
Totals 628 127,338.35 -25,305.49 1,766.42 1,109,314.50
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 80,346.89
6 Apr 10 5000070710 County Hall,Newport Mountjoy Ltd [Sb] 649.40
8 Apr 10 5000071187 Public Con General (Was A... Mansell Construction Servic... 864.58
12 Apr 10 5000071497 Gouldings Resource Centre Mountjoy Ltd [Sb] 1,583.55
12 Apr 10 5000071505 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,144.64
14 Apr 10 5000071992 Dinosaur Isle Museum (Sando... Envirocare Services Ltd 1,222.00
15 Apr 10 5000072415 Non Delegated Building Main... Mountjoy Ltd [Sb] 826.30
19 Apr 10 5000072690 County Hall,Newport R G Combustions[Sb] 957.80
20 Apr 10 5000073310 Non Delegated Building Main... Mountjoy Ltd [Sb] 789.67
20 Apr 10 5000073317 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,175.82
23 Apr 10 5000074124 Properties Other Properties Mountjoy Ltd [Sb] 2,140.08
26 Apr 10 5000074593 29,High St,Newport Mountjoy Ltd [Sb] 902.42
26 Apr 10 5000074320 Public Con General (Was A... Mansell Construction [Sb] 670.24
26 Apr 10 5000074354 Victoria Recreation Ground Mansell Construction [Sb] 8,285.00
27 Apr 10 5000074960 Childrens Service Centre Mountjoy Ltd [Sb] 740.46
27 Apr 10 5000074975 Non Delegated Building Main... Mountjoy Ltd [Sb] 704.00
27 Apr 10 5000074954 Non Delegated Building Main... Mountjoy Ltd [Sb] 730.12
27 Apr 10 5000074951 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,522.98
27 Apr 10 5000075036 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,524.05
27 Apr 10 5000075026 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,709.73
28 Apr 10 5000075103 Non Delegated Building Main... Mansell Construction [Sb] 703.19
29 Apr 10 5000075324 Non Delegated Building Main... Mountjoy Ltd [Sb] 563.58
29 Apr 10 5000075334 Non Delegated Building Main... Mountjoy Ltd [Sb] 619.20
29 Apr 10 5000075331 Non Delegated Building Main... Mountjoy Ltd [Sb] 647.24
29 Apr 10 5000075398 Non Delegated Building Main... Mansell Construction [Sb] 611.39
30 Apr 10 5000075719 Non Delegated Building Main... Southern Electric 2,532.09
6 May 10 5000076582 Non Delegated Building Main... Mountjoy Ltd [Sb] 891.85
6 May 10 5000076421 Non Delegated Building Main... Mansell Construction [Sb] 545.41
7 May 10 5000076711 Non Delegated Building Main... Mountjoy Ltd [Sb] 699.92
7 May 10 5000076708 Non Delegated Building Main... Mountjoy Ltd [Sb] 506.17
7 May 10 5000076671 Non Delegated Building Main... Southern Electric 3,241.00
10 May 10 5000077043 Non Delegated Building Main... R G Combustions[Sb] 650.02
12 May 10 5000077600 Operations & Fire Resilience Computer Power Protection 3,635.00
14 May 10 5000078026 Non Delegated Building Main... R G Combustions[Sb] 929.00
14 May 10 5000078010 Gouldings Resource Centre R G Combustions[Sb] 882.75
14 May 10 5000078214 Non Delegated Building Main... Mountjoy Ltd [Sb] 711.89
14 May 10 5000078080 Properties Other Properties Wsm Associates Ltd 1,392.00
14 May 10 5000078130 Waterside Pool Ball Roller & Transmissions 1,719.72
17 May 10 5000078329 Non Delegated Building Main... Mansell Construction [Sb] 505.29
18 May 10 5000078940 Fort Victoria Mansell Construction [Sb] 565.17
18 May 10 5000078913 County Hall,Newport Edmunds0 N Electrical (Inc ... 522.83
19 May 10 5000079123 Ryde Library Mansell Construction [Sb] 620.00
20 May 10 5000079266 24 Daish Way, Newport (Wise) Lifeline Alarm Systems Ltd 500.00
20 May 10 5000079411 The Heights Cold Service Ltd 633.00
21 May 10 5000079602 Operations & Fire Resilience Chant Lock & Security Service 580.42
21 May 10 5000079627 Public Con General (Was A... Mansell Construction [Sb] 2,389.56
24 May 10 5000079943 Non Delegated Building Main... Southern Electric 584.46
26 May 10 5000080472 County Hall,Newport Gea Denco Ltd 795.68
27 May 10 5000080851 Ryde Help Centre Mansell Construction [Sb] 934.00
27 May 10 5000080734 Westminster House Mountjoy Ltd [Sb] 954.56
28 May 10 5000081058 Ventnor Botanic Garden Mansell Construction [Sb] 510.78
28 May 10 5000081060 Ryde Theatre Contract Mansell Construction [Sb] 500.51
28 May 10 5000081006 Operations & Fire Resilience Mansell Construction [Sb] 771.80
28 May 10 5000081007 Operations & Fire Resilience Mansell Construction [Sb] 579.85
28 May 10 5000081055 Open Space Lettings Mansell Construction [Sb] 589.76
28 May 10 5000081059 Medina Leisure Centre Mansell Construction [Sb] 576.29
4 Jun 10 5000082011 Non Delegated Building Main... Mansell Construction [Sb] 520.14
7 Jun 10 5000082365 Crematorium Technical Services Team Ltd 1,335.15
9 Jun 10 5000083014 Administrative Buildings Biofresh Uk Ltd 521.00
10 Jun 10 5000083368 Seaclose Offices Mountjoy Ltd [Sb] 1,004.00
18 Jun 10 5000085290 Newport Pr Property Mainten... Technical Services Team Ltd 1,260.00
21 Jun 10 5000085693 Youth Newport N Viro 1,322.40
21 Jun 10 5000085728 Operations & Fire Resilience C & J Ground Maintenance 1,199.00
21 Jun 10 5000085729 Jubilee Stores Cold Service Ltd 2,496.00
22 Jun 10 5000085838 Operations & Fire Resilience Mansell Construction [Sb] 704.03
22 Jun 10 5000085972 Youth Ryde (Well St) Mansell Construction [Sb] 1,361.00
22 Jun 10 5000085901 Youth Ryde (Well St) Mansell Construction [Sb] 1,547.00
23 Jun 10 5000086283 Riverside Day Centre Mansell Construction [Sb] 682.55
24 Jun 10 5000086510 Waterside Pool Mansell Construction [Sb] 1,014.17
24 Jun 10 5000086517 Public Con General (Was A... Mansell Construction [Sb] 682.65
24 Jun 10 5000086356 Non Delegated Building Main... Mountjoy Ltd [Sb] 725.74
25 Jun 10 5000086751 Public Con General (Was A... Mansell Construction [Sb] 687.00
29 Jun 10 5000087201 Newport Library Southern Electric 546.84
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 154,375.47
2 Jul 10 5000088022 Provision Of Meals West Wi... F W Marsh [Elect & Mech] Ltd 962.00
2 Jul 10 5000087967 Medina Leisure Centre Mountjoy Ltd [Sb] 698.15
2 Jul 10 5000088015 Non Delegated Building Main... Mountjoy Ltd [Sb] 741.77
2 Jul 10 5000087959 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,050.90
2 Jul 10 5000087953 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,968.55
5 Jul 10 5000088356 The Heights R G Combustions[Sb] 1,189.00
6 Jul 10 5000088415 Non Delegated Building Main... Mountjoy Ltd [Sb] 823.84
7 Jul 10 5000088817 Youth West Wight Mountjoy Ltd [Sb] 559.00
7 Jul 10 5000088852 Properties Other Properties R G Combustions[Sb] 1,860.00
12 Jul 10 5000089651 Operations & Fire Resilience Kaba Door Systems Ltd 545.00
12 Jul 10 5000089418 Properties Other Properties Wsm Associates Ltd 4,953.00
13 Jul 10 5000089903 County Hall,Newport Cale Briparc Ltd 913.07
14 Jul 10 5000090141 Open Space Lettings Ermc Ltd 2,345.34
14 Jul 10 5000090115 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,331.07
14 Jul 10 5000090116 Westridge, Ryde Mountjoy Ltd [Sb] 721.19
15 Jul 10 5000090354 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,037.10
15 Jul 10 5000090367 Non Delegated Building Main... Mountjoy Ltd [Sb] 810.34
15 Jul 10 5000090370 Youth Newport Southern Electric 2,900.00
16 Jul 10 5000090594 Browns Mansell Construction [Sb] 522.81
19 Jul 10 5000091025 Non Delegated Building Main... Mountjoy Ltd [Sb] 530.20
19 Jul 10 5000090910 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,207.08
19 Jul 10 5000090816 Gouldings Resource Centre R G Combustions[Sb] 2,894.00
20 Jul 10 5000091285 Winter Gardens Operating Costs Topline Windows 1,289.66
22 Jul 10 5000091866 Cowes Js Whites Ssc Floor Design (Iw) Ltd 525.00
22 Jul 10 5000091832 Provision Of Meals Brading Ce Ge Banks Builders Ltd In Li... 678.83
23 Jul 10 5000092097 Youth Ryde (Well St) Mansell Construction [Sb] 662.00
23 Jul 10 5000091994 Youth Newport Mansell Construction [Sb] 1,125.00
23 Jul 10 5000092059 Westridge, Ryde Mansell Construction [Sb] 627.00
23 Jul 10 5000091993 Shanklin Esplanade Mansell Construction [Sb] 1,408.00
26 Jul 10 5000092382 Operations & Fire Resilience Mansell Construction [Sb] 608.92
26 Jul 10 5000092288 Public Con General (Was A... Mansell Construction [Sb] 1,894.00
28 Jul 10 5000093080 Youth Sandown/Lake Mansell Construction [Sb] 796.78
28 Jul 10 5000093082 Westridge Squash Courts Mansell Construction [Sb] 763.48
29 Jul 10 5000093252 Sseyccg Ryde Cc Operational Gartec Limited 1,506.34
29 Jul 10 5000093361 Public Con General (Was A... Mansell Construction [Sb] 1,479.02
2 Aug 10 5000093760 Non Delegated Building Main... Ge Banks Builders Ltd In Li... 598.18
3 Aug 10 5000094085 Medina Leisure Centre Mansell Construction [Sb] 719.93
3 Aug 10 5000094106 Non Delegated Building Main... Wsm Associates Ltd 4,237.00
3 Aug 10 5000093991 Non Delegated Building Main... Ge Banks Builders Ltd In Li... 1,740.19
3 Aug 10 5000093940 Guildhall,Newport Southern Electric 1,128.41
4 Aug 10 5000094344 Non Delegated Building Main... Ge Banks Builders Ltd In Li... 1,462.71
4 Aug 10 5000094349 Non Delegated Building Main... Mountjoy Ltd [Sb] 843.96
4 Aug 10 5000094175 Branstone Farm Studies Centre Mansell Construction [Sb] 1,020.83
6 Aug 10 5000094777 Non Delegated Building Main... R G Combustions[Sb] 790.00
9 Aug 10 5000094941 Gouldings Resource Centre R G Combustions[Sb] 1,850.00
11 Aug 10 5000095477 Provision Of Meals St Geor... Mountjoy Ltd [Sb] 1,250.21
11 Aug 10 5000095600 Non Delegated Building Main... Mountjoy Ltd [Sb] 729.00
13 Aug 10 5000095884 Non Delegated Building Main... Mountjoy Ltd [Sb] 514.00
16 Aug 10 5000096257 Operations & Fire Resilience Mansell Construction [Sb] 667.55
18 Aug 10 5000096745 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,679.00
19 Aug 10 5000096786 Northwood House Functions Mansell Construction [Sb] 1,177.40
19 Aug 10 5000096889 Non Delegated Building Main... Mountjoy Ltd [Sb] 535.87
19 Aug 10 5000096901 Non Delegated Building Main... Wsm Associates Ltd 2,720.00
19 Aug 10 5000096852 Adelaide Resource Centre Security Matters 600.00
19 Aug 10 5000096922 Crematorium Technical Alarm Systems Ltd 757.00
20 Aug 10 5000097200 Non Delegated Building Main... R G Combustions[Sb] 1,092.00
20 Aug 10 5000097173 Youth Newport Sb Electrical (Iow) Ltd 1,036.43
20 Aug 10 5000097155 Non Delegated Building Main... Mountjoy Ltd [Sb] 565.24
23 Aug 10 5000097290 Public Con General (Was A... Mansell Construction [Sb] 1,199.05
23 Aug 10 5000097346 Public Con General (Was A... Mansell Construction [Sb] 543.42
23 Aug 10 5000097340 Maurick Farm Barn, Pan, New... Mountjoy Ltd [Sb] 585.71
23 Aug 10 5000097315 Waterside Pool F W Marsh [Elect & Mech] Ltd 564.12
23 Aug 10 5000097437 Ryde Cemetery Hlf Project Broxap Ltd 2,261.85
24 Aug 10 5000097624 Youth Sandown/Lake Mansell Construction [Sb] 585.29
24 Aug 10 5000097626 Youth Sandown/Lake Mansell Construction [Sb] 824.54
25 Aug 10 5000097869 Childrens Service Centre R G Combustions[Sb] 570.00
25 Aug 10 5000097879 Operations & Fire Resilience Mansell Construction [Sb] 952.48
25 Aug 10 5000097878 Operations & Fire Resilience Mansell Construction [Sb] 659.09
25 Aug 10 5000097756 Non Delegated Building Main... Mountjoy Ltd [Sb] 644.00
27 Aug 10 5000098165 Departmental Admin/Support Technical Services Team Ltd 1,300.00
27 Aug 10 5000098224 Medina Leisure Centre R G Combustions[Sb] 2,800.00
31 Aug 10 5000098630 Provision Of Meals Nine Acres Emscar Ltd 3,250.00
31 Aug 10 5000098345 Non Delegated Building Main... Mansell Construction [Sb] 600.00
31 Aug 10 5000098350 Youth Newport Mansell Construction [Sb] 1,442.98
1 Sep 10 5000098921 County Hall,Newport Gea Denco Ltd 795.68
1 Sep 10 5000098796 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,005.00
2 Sep 10 5000099110 Non Delegated Building Main... Mansell Construction [Sb] 526.65
3 Sep 10 5000099341 Public Con General (Was A... Tim Knight Roofing Services... 2,914.00
7 Sep 10 5000099721 Operations & Fire Resilience Kaba Door Systems Ltd 1,342.00
7 Sep 10 5000099797 Provision Of Meals Nine Acres W H Brading & Son Ltd 3,122.00
7 Sep 10 5000099937 Non Delegated Building Main... Mountjoy Ltd [Sb] 844.00
7 Sep 10 5000099929 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,879.00
8 Sep 10 5000100171 County Hall,Newport Multilink Access Control Sy... 568.00
8 Sep 10 5000100281 Cemeteries Northwood Imphouse Ltd 944.40
10 Sep 10 5000100587 Departmental Support Services Mansell Construction [Sb] 1,265.15
10 Sep 10 5000100652 Non Delegated Building Main... Sb Electrical (Iow) Ltd 1,017.05
14 Sep 10 5000101045 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,024.47
14 Sep 10 5000101040 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,288.02
15 Sep 10 5000101298 Non Delegated Building Main... Mountjoy Ltd [Sb] 884.00
15 Sep 10 5000101483 Non Delegated Building Main... R G Combustions[Sb] 618.67
16 Sep 10 5000101607 Public Con General (Was A... Mansell Construction [Sb] 2,332.00
16 Sep 10 5000101608 Public Con General (Was A... Mansell Construction [Sb] 717.00
16 Sep 10 5000101723 Provision Of Meals Mansell Construction [Sb] 1,938.00
16 Sep 10 5000101683 Non Delegated Building Main... Sb Electrical (Iow) Ltd 1,284.26
16 Sep 10 5000101713 Youth Ventnor Mountjoy Ltd [Sb] 729.00
16 Sep 10 5000101707 Non Delegated Building Main... Mountjoy Ltd [Sb] 974.00
16 Sep 10 5000101685 Cemeteries Ryde C & J Ground Maintenance 1,100.40
17 Sep 10 5000101876 Provision Of Meals Niton Mountjoy Ltd [Sb] 569.00
20 Sep 10 5000102285 Non Delegated Building Main... Mansell Construction [Sb] 2,436.00
20 Sep 10 5000102197 Provision Of Meals Mansell Construction [Sb] 2,700.00
21 Sep 10 5000102585 The Heights Mansell Construction [Sb] 2,420.55
21 Sep 10 5000102562 Sandown Library Mansell Construction [Sb] 1,672.00
21 Sep 10 5000102620 Public Con General (Was A... Mansell Construction [Sb] 557.00
21 Sep 10 5000102587 Provision Of Meals Mountjoy Ltd [Sb] 4,619.00
21 Sep 10 5000102347 Non Delegated Building Main... Cowan Consultancy Ltd 804.70
22 Sep 10 5000102657 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,561.65
22 Sep 10 5000102940 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,635.00
22 Sep 10 5000102902 Operations & Fire Resilience Mansell Construction [Sb] 576.40
22 Sep 10 5000102722 Sandham Amusements Mansell Construction [Sb] 729.66
23 Sep 10 5000103009 Medina Theatre Mansell Construction [Sb] 1,395.00
23 Sep 10 5000103095 Adelaide Resource Centre Floor Design (Iw) Ltd 690.00
27 Sep 10 5000103390 Non Delegated Building Main... Mountjoy Ltd [Sb] 651.00
28 Sep 10 5000103834 Medina Leisure Centre R G Combustions[Sb] 853.00
28 Sep 10 5000103782 Non Delegated Building Main... Mansell Construction [Sb] 1,595.00
28 Sep 10 5000103788 Newport T.I.C. Mansell Construction [Sb] 700.00
28 Sep 10 5000103777 Provision Of Meals Mountjoy Ltd [Sb] 561.00
28 Sep 10 5000103781 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,057.67
28 Sep 10 5000103779 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,489.00
29 Sep 10 5000104007 County Hall,Newport Mountjoy Ltd [Sb] 763.62
29 Sep 10 5000103994 County Hall,Newport Mountjoy Ltd [Sb] 1,520.98
29 Sep 10 5000103988 Non Delegated Building Main... Mountjoy Ltd [Sb] 755.65
30 Sep 10 5000104139 2/4/5 Langley Court Mountjoy Ltd [Sb] 844.00
30 Sep 10 5000104118 Newport Ssc Mountjoy Ltd [Sb] 680.96
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 75,331.76
5 Oct 10 5000104892 Westridge, Ryde Round The Island Building Ltd 1,488.30
6 Oct 10 5000105065 Ventnor Botanic Garden R G Combustions[Sb] 544.62
8 Oct 10 5000105681 Open Space Lettings R G Combustions[Sb] 879.00
12 Oct 10 5000106317 Public Con General (Was A... Mansell Construction [Sb] 1,314.33
12 Oct 10 5000106308 Sandham Amusements Mansell Construction [Sb] 1,492.58
13 Oct 10 5000106472 Ventnor Botanic Garden Mansell Construction [Sb] 638.35
14 Oct 10 5000106746 Non Delegated Building Main... Ge Banks Builders Ltd In Li... 622.46
15 Oct 10 5000107144 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,029.14
15 Oct 10 5000107137 Youth Sandown/Lake Mansell Construction [Sb] 1,410.00
15 Oct 10 5000107138 Youth Ryde (Well St) Mansell Construction [Sb] 960.00
15 Oct 10 5000107139 Youth Newport Mansell Construction [Sb] 1,240.00
18 Oct 10 5000107461 Bugle House,Newport Mountjoy Ltd [Sb] 927.72
18 Oct 10 5000107287 Public Con General (Was A... Mansell Construction [Sb] 756.28
18 Oct 10 5000107286 Non Delegated Building Main... Mansell Construction [Sb] 604.80
18 Oct 10 5000107288 Non Delegated Building Main... Mansell Construction [Sb] 709.78
18 Oct 10 5000107410 Non Delegated Building Main... Mansell Construction [Sb] 1,940.89
18 Oct 10 5000107407 Library Hq Mansell Construction [Sb] 598.33
19 Oct 10 5000107548 Westminster House Mountjoy Ltd [Sb] 662.42
20 Oct 10 5000107899 Gouldings Resource Centre Mansell Construction [Sb] 2,987.00
20 Oct 10 5000107904 Gouldings Resource Centre Mansell Construction [Sb] 1,042.00
20 Oct 10 5000107832 Departmental Admin/Support Mountjoy Ltd [Sb] 521.93
21 Oct 10 5000108144 Non Delegated Building Main... R G Combustions[Sb] 790.02
21 Oct 10 5000108115 Non Delegated Building Main... Mountjoy Ltd [Sb] 579.73
21 Oct 10 5000108148 Bugle House,Newport Mountjoy Ltd [Sb] 2,474.00
25 Oct 10 5000108613 Operations & Fire Resilience Mansell Construction [Sb] 752.86
25 Oct 10 5000108719 Non Delegated Building Main... R G Combustions[Sb] 716.08
26 Oct 10 5000108977 Adelaide Resource Centre G E Banks Windows Ltd 1,185.00
28 Oct 10 5000109481 Ventnor Botanic Garden R G Combustions[Sb] 785.36
29 Oct 10 5000109748 Operations & Fire Resilience Kaba Door Systems Ltd 1,382.00
29 Oct 10 5000109747 Operations & Fire Resilience Kaba Door Systems Ltd -1,382.00
2 Nov 10 5000110373 The Heights Marine Management Consultancy 2,133.25
4 Nov 10 5000110702 Non Delegated Building Main... R G Combustions[Sb] 1,073.57
5 Nov 10 5000111001 Non Delegated Building Main... Mountjoy Ltd [Sb] 689.00
5 Nov 10 5000111045 Salisbury Gardens, Ventnor Mountjoy Ltd [Sb] 967.50
5 Nov 10 5000110943 Non Delegated Building Main... R G Combustions[Sb] 1,490.40
5 Nov 10 5000110935 Non Delegated Building Main... R G Combustions[Sb] 690.16
8 Nov 10 5000111213 Non Delegated Building Main... Lay A Floor 770.00
12 Nov 10 5000112126 Non Delegated Building Main... Drh Radiator Guards Limited 980.00
15 Nov 10 5000112592 Non Delegated Building Main... Envirocare Services Ltd 879.00
15 Nov 10 5000112338 Non Delegated Building Main... Mountjoy Ltd [Sb] 638.99
19 Nov 10 5000113328 Salisbury Gardens, Ventnor Mountjoy Ltd [Sb] 796.00
22 Nov 10 5000113797 Operations & Fire Resilience Mansell Construction [Sb] 815.00
22 Nov 10 5000113609 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,059.31
23 Nov 10 5000113904 The Heights Mansell Construction [Sb] 1,270.00
23 Nov 10 5000114060 The Heights Mansell Construction [Sb] -1,270.00
23 Nov 10 5000113826 Non Delegated Building Main... Wsm Associates Ltd 3,114.00
24 Nov 10 5000114241 Public Con General (Was A... Mansell Construction [Sb] 1,960.00
25 Nov 10 5000114288 Ventnor Botanic Garden Capita Symonds Ltd 635.00
26 Nov 10 5000114635 Non Delegated Building Main... R G Combustions[Sb] 738.62
3 Dec 10 5000115471 St.Nicholas House W H Brading & Son Ltd 1,008.00
3 Dec 10 5000115594 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,340.17
7 Dec 10 5000116051 Medina Leisure Centre Envirocare Services Ltd 8,062.00
7 Dec 10 5000115814 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,316.93
7 Dec 10 5000115870 Non Delegated Building Main... Mountjoy Ltd [Sb] 840.22
13 Dec 10 5000116921 Non Delegated Building Main... Mansell Construction [Sb] 666.70
14 Dec 10 5000116969 Medina Leisure Centre Mansell Construction [Sb] 639.88
15 Dec 10 5000117574 Waterside Pool Mansell Construction [Sb] 502.72
17 Dec 10 5000118013 Non Delegated Building Main... Mountjoy Ltd [Sb] 859.71
17 Dec 10 5000117982 Non Delegated Building Main... Mountjoy Ltd [Sb] 980.43
17 Dec 10 5000118016 Public Con General (Was A... Mansell Construction [Sb] 1,054.30
17 Dec 10 5000117900 Operations & Fire Resilience Mansell Construction [Sb] 622.51
17 Dec 10 5000117953 East Cowes Library Mansell Construction [Sb] 604.08
17 Dec 10 5000117950 East Cowes Library Mansell Construction [Sb] 721.03
20 Dec 10 5000118191 Non Delegated Building Main... R G Combustions[Sb] 1,513.28
20 Dec 10 5000118194 Seaclose Offices Mountjoy Ltd [Sb] 624.00
20 Dec 10 5000118405 Provision Of Meals Mountjoy Ltd [Sb] 552.58
20 Dec 10 5000118414 Non Delegated Building Main... Mountjoy Ltd [Sb] 595.56
20 Dec 10 5000118398 Non Delegated Building Main... Mansell Construction [Sb] 574.00
22 Dec 10 5000118813 Non Delegated Building Main... Clarkes Mechanical Ltd 1,592.88
22 Dec 10 5000118742 Public Con General (Was A... Mansell Construction [Sb] 578.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 99,776.09
4 Jan 11 5000119425 Medina Leisure Centre Mansell Construction [Sb] 646.40
4 Jan 11 5000119420 Non Delegated Building Main... Mansell Construction [Sb] 509.93
4 Jan 11 5000119242 Childrens Centres Gartec Limited 529.22
7 Jan 11 5000120233 Non Delegated Building Main... R G Combustions[Sb] 727.00
7 Jan 11 5000120234 County Hall,Newport R G Combustions[Sb] 2,089.00
12 Jan 11 5000121252 Non Delegated Building Main... Mountjoy Ltd [Sb] 649.00
12 Jan 11 5000121262 Childrens Centres Mountjoy Ltd [Sb] 836.00
12 Jan 11 5000121134 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,645.01
13 Jan 11 5000121335 Operations & Fire Resilience Mansell Construction [Sb] 986.54
13 Jan 11 5000121509 Non Delegated Building Main... Mansell Construction [Sb] 947.65
13 Jan 11 5000121280 Non Delegated Building Main... Mountjoy Ltd [Sb] 543.40
13 Jan 11 5000121457 East Cowes Library Emscar Ltd 700.00
13 Jan 11 5000121299 County Hall,Newport Gea Denco Ltd 795.68
14 Jan 11 5000121737 Non Delegated Building Main... Edmunds0 N Electrical (Inc ... 649.50
14 Jan 11 5000121705 Waterside Pool F W Marsh [Elect & Mech] Ltd 550.16
14 Jan 11 5000121700 Dodnor Industrial Estate F W Marsh [Elect & Mech] Ltd 958.20
14 Jan 11 5000121673 County Hall,Newport R G Combustions[Sb] 648.00
14 Jan 11 5000121730 Non Delegated Building Main... R G Combustions[Sb] 975.00
14 Jan 11 5000121720 Non Delegated Building Main... R G Combustions[Sb] 2,272.00
18 Jan 11 5000122244 Avenues Day Centre Mountjoy Ltd [Sb] 683.43
19 Jan 11 5000122437 Provision Of Meals R G Combustions[Sb] 606.70
24 Jan 11 5000122957 Non Delegated Building Main... Mansell Construction [Sb] 558.78
24 Jan 11 5000123006 Library Hq Mansell Construction [Sb] 783.00
25 Jan 11 5000123302 The Heights Mansell Construction [Sb] 564.76
25 Jan 11 5000123305 Operations & Fire Resilience Mansell Construction [Sb] 727.45
27 Jan 11 5000123758 Energy Efficiency Management Oakleaf Technical Services Ltd 630.00
28 Jan 11 5000123808 Westridge Squash Courts Mansell Construction [Sb] 520.64
28 Jan 11 5000123812 Youth Sandown/Lake Mansell Construction [Sb] 656.57
31 Jan 11 5000124114 Open Space Lettings Mansell Construction [Sb] 525.23
31 Jan 11 5000124019 Non Delegated Building Main... Southern Electric 557.23
3 Feb 11 5000125067 Non Delegated Building Main... Mansell Construction [Sb] 868.69
4 Feb 11 5000125200 The Heights Mansell Construction [Sb] 1,239.97
7 Feb 11 5000125614 Youth Sandown/Lake Tim Knight Roofing Services... 855.00
8 Feb 11 5000125637 Non Delegated Building Main... Mountjoy Ltd [Sb] 606.00
9 Feb 11 5000126052 Non Delegated Building Main... Mountjoy Ltd [Sb] 778.58
9 Feb 11 5000126094 Non Delegated Building Main... Mountjoy Ltd [Sb] 795.98
9 Feb 11 5000126144 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,133.93
9 Feb 11 5000126075 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,188.52
9 Feb 11 5000126056 Childrens Service Centre Mountjoy Ltd [Sb] 691.30
9 Feb 11 5000126061 Non Delegated Building Main... Mountjoy Ltd [Sb] 671.66
9 Feb 11 5000126078 Non Delegated Building Main... Mountjoy Ltd [Sb] 661.09
9 Feb 11 5000126134 Non Delegated Building Main... Mountjoy Ltd [Sb] 574.33
9 Feb 11 5000126112 Non Delegated Building Main... Mountjoy Ltd [Sb] 559.62
9 Feb 11 5000126062 Non Delegated Building Main... Mountjoy Ltd [Sb] 535.68
9 Feb 11 5000126088 Enterprise House Mountjoy Ltd [Sb] 534.36
10 Feb 11 5000126325 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,004.00
11 Feb 11 5000126500 Non Delegated Building Main... Mansell Construction [Sb] 1,059.00
11 Feb 11 5000126539 Waterside Pool Mansell Construction [Sb] 1,044.50
11 Feb 11 5000126591 Thompson House Admin Mountjoy Ltd [Sb] 604.00
11 Feb 11 5000126607 Westridge, Ryde Cold Service Ltd 875.00
14 Feb 11 5000126896 County Hall,Newport Oakleaf Technical Services Ltd 5,650.00
14 Feb 11 5000126801 Non Delegated Building Main... Mountjoy Ltd [Sb] 5,866.00
15 Feb 11 5000127207 Youth Shorwell Dial A Rod 2,029.90
23 Feb 11 5000128678 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,869.60
23 Feb 11 5000128677 Childrens Service Centre Mountjoy Ltd [Sb] 542.92
24 Feb 11 5000128772 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,125.44
28 Feb 11 5000129269 Non Delegated Building Main... R G Combustions[Sb] 898.00
28 Feb 11 5000129271 Non Delegated Building Main... R G Combustions[Sb] 670.00
28 Feb 11 5000129408 Youth West Wight Mountjoy Ltd [Sb] 1,223.47
28 Feb 11 5000129368 Gouldings Resource Centre G E Banks Windows Ltd 1,685.75
1 Mar 11 5000129651 Non Delegated Building Main... Mountjoy Ltd [Sb] 509.44
1 Mar 11 5000129483 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,319.00
2 Mar 11 5000129817 Non Delegated Building Main... R G Combustions[Sb] 1,583.76
3 Mar 11 5000130098 Dinosaur Isle Museum (Sando... Mansell Construction [Sb] 657.15
3 Mar 11 5000130238 Non Delegated Building Main... Mountjoy Ltd [Sb] 850.00
3 Mar 11 5000130174 Non Delegated Building Main... Mountjoy Ltd [Sb] 846.97
3 Mar 11 5000130167 County Hall,Newport Mountjoy Ltd [Sb] 549.12
4 Mar 11 5000130378 Westridge, Ryde Mansell Construction [Sb] 951.95
4 Mar 11 5000130377 Open Space Lettings Mansell Construction [Sb] 544.61
7 Mar 11 5000130481 Non Delegated Building Main... Southern Electric 688.98
8 Mar 11 5000130858 Medina Leisure Centre Mansell Construction [Sb] 872.73
9 Mar 11 5000131056 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,328.52
10 Mar 11 5000131562 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,246.57
10 Mar 11 5000131382 Operations & Fire Resilience Mansell Construction [Sb] 592.76
10 Mar 11 5000131575 Non Delegated Building Main... R G Combustions[Sb] 597.54
15 Mar 11 5000131644 Non Delegated Building Main... Southern Electric 1,700.00
17 Mar 11 5000132531 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,241.19
17 Mar 11 5000132586 County Hall,Newport Mountjoy Ltd [Sb] 546.80
21 Mar 11 5000132806 County Hall,Newport Williams Assoc [Sb] Cis 1,142.44
22 Mar 11 5000133249 Non Delegated Building Main... Mansell Construction [Sb] 1,008.20
23 Mar 11 5000133413 The Heights F W Marsh [Elect & Mech] Ltd 578.90
28 Mar 11 5000133999 Non Delegated Building Main... Mountjoy Ltd [Sb] 964.00
29 Mar 11 5000134321 Ventnor Botanic Garden Mansell Construction [Sb] 709.00
29 Mar 11 5000134494 Non Delegated Building Main... Mountjoy Ltd [Sb] 949.00
29 Mar 11 5000134413 Guildhall,Newport Mountjoy Ltd [Sb] 513.00
31 Mar 11 5000135391 Operations & Fire Resilience R G Combustions[Sb] 1,102.00
31 Mar 11 5000135089 Non Delegated Building Main... Mansell Construction [Sb] 1,529.00
31 Mar 11 5000135078 Victoria Recreation Ground Mansell Construction [Sb] 777.77
31 Mar 11 5000135018 Provision Of Meals Mansell Construction [Sb] 543.92
31 Mar 11 5000134995 County Hall,Newport Capita Symonds Ltd 10,018.00
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 100,934.62
1 Apr 11 5000135488 Gouldings Resource Centre Security Matters 600.00
1 Apr 11 5000135490 Gouldings Resource Centre Security Matters -600.00
1 Apr 11 5000135483 Carisbrooke Depot R G Combustions[Sb] 617.85
4 Apr 11 5000135563 Gouldings Resource Centre Security Matters 600.00
11 Apr 11 5000136406 Public Con General (Was A... Mansell Construction [Sb] 576.41
12 Apr 11 5000136661 Youth Cowes R G Combustions[Sb] 587.54
13 Apr 11 5000137045 Winter Gardens Operating Costs Mansell Construction [Sb] 1,131.29
13 Apr 11 5000136907 Dinosaur Isle Museum (Sando... F W Marsh [Elect & Mech] Ltd 1,290.85
13 Apr 11 5000136963 Operations & Fire Resilience Gilgen Door Systems Uk Ltd 720.00
14 Apr 11 5000137191 Dinosaur Isle Museum (Sando... Mansell Construction [Sb] 1,330.00
15 Apr 11 5000137373 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,141.62
15 Apr 11 5000137370 Non Delegated Building Main... Mountjoy Ltd [Sb] 532.17
15 Apr 11 5000137360 Non Delegated Building Main... Mountjoy Ltd [Sb] 502.38
18 Apr 11 5000137676 Non Delegated Building Main... Mansell Construction [Sb] 528.39
19 Apr 11 5000137925 Newport Industrial Estate F W Marsh [Elect & Mech] Ltd 624.40
19 Apr 11 5000137932 Non Delegated Building Main... Mansell Construction [Sb] 503.81
20 Apr 11 5000138099 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,533.00
26 Apr 11 5000138532 Non Delegated Building Main... Mansell Construction [Sb] 576.46
26 Apr 11 5000138505 Youth Ryde (Well St) Mansell Construction [Sb] 1,245.84
3 May 11 5000139415 Youth Newport Mansell Construction [Sb] -672.00
3 May 11 5000139413 Youth Newport Mansell Construction [Sb] 672.00
3 May 11 5000139226 Sandown T.I.C. Mansell Construction [Sb] 818.00
3 May 11 5000139229 Ryde T.I.C. Mansell Construction [Sb] 822.00
3 May 11 5000139294 Non Delegated Building Main... Mansell Construction [Sb] 543.00
3 May 11 5000139417 Non Delegated Building Main... Mansell Construction [Sb] 597.00
3 May 11 5000139292 Non Delegated Building Main... Mansell Construction [Sb] 600.00
3 May 11 5000139289 Non Delegated Building Main... Mansell Construction [Sb] 642.00
3 May 11 5000139224 Cowes T.I.C. Mansell Construction [Sb] 510.00
4 May 11 5000139679 Operations & Fire Resilience Mansell Construction [Sb] 675.00
4 May 11 5000139741 Adelaide Resource Centre Mansell Construction [Sb] 989.11
4 May 11 5000139671 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,499.00
6 May 11 5000140019 Non Delegated Building Main... Mountjoy Ltd [Sb] 862.29
6 May 11 5000140021 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,639.00
6 May 11 5000139946 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,484.00
6 May 11 5000139952 Non Delegated Building Main... Mountjoy Ltd [Sb] 3,721.00
6 May 11 5000140044 Enterprise House Mountjoy Ltd [Sb] 944.53
6 May 11 5000140024 Civic Centre,Sandown Mountjoy Ltd [Sb] 933.00
9 May 11 5000140129 Non Delegated Building Main... Mountjoy Ltd [Sb] 709.12
10 May 11 5000140493 Non Delegated Building Main... R G Combustions[Sb] 11,485.00
10 May 11 5000140395 Provision Of Meals Mansell Construction [Sb] 624.29
12 May 11 5000140853 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,700.00
13 May 11 5000141230 Public Con General (Was A... Mansell Construction [Sb] 1,635.27
16 May 11 5000141408 Provision Of Meals Mansell Construction [Sb] 521.64
17 May 11 5000141637 Westridge, Ryde Mansell Construction [Sb] -951.95
17 May 11 5000141644 Westridge, Ryde Mansell Construction [Sb] 951.95
17 May 11 5000141634 Open Space Lettings Mansell Construction [Sb] -544.61
17 May 11 5000141645 Open Space Lettings Mansell Construction [Sb] 544.61
17 May 11 5000141707 Ventnor Botanic Garden White Young Green Engineeri... 1,700.00
24 May 11 5000142728 Waterside Pool Andros Engineering 1,254.00
25 May 11 5000142905 Gouldings Resource Centre Besam Ltd 1,195.00
26 May 11 5000143230 Ventnor Botanic Garden Mansell Construction [Sb] 826.00
26 May 11 5000143229 Non Delegated Building Main... Mansell Construction [Sb] 1,190.00
31 May 11 5000143430 Shanklin T.I.C. Mansell Construction [Sb] 524.76
31 May 11 5000143516 Public Con General (Was A... Mansell Construction [Sb] 503.96
31 May 11 5000143405 Public Con General (Was A... Mansell Construction [Sb] 1,261.00
31 May 11 5000143644 Operations & Fire Resilience Mansell Construction [Sb] 527.00
31 May 11 5000143633 Medina Theatre Mansell Construction [Sb] 537.33
31 May 11 5000143647 Non Delegated Building Main... Mountjoy Ltd [Sb] 551.99
31 May 11 5000143425 Thompson House Admin Cold Service Ltd 865.43
31 May 11 5000143552 Medina Leisure Centre Besam Ltd 965.12
1 Jun 11 5000143781 Non Delegated Building Main... Lightwater Property Ltd 800.00
1 Jun 11 5000143828 Non Delegated Building Main... Mountjoy Ltd [Sb] 750.85
1 Jun 11 5000143794 Youth Wootton Mansell Construction [Sb] 763.97
3 Jun 11 5000144065 Shanklin Lift Mansell Construction [Sb] 2,249.38
3 Jun 11 5000144033 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,398.95
3 Jun 11 5000144019 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,803.82
6 Jun 11 5000144205 Library Hq Mansell Construction [Sb] 1,200.00
7 Jun 11 5000144479 The Heights R G Combustions[Sb] 576.54
9 Jun 11 5000144939 Non Delegated Building Main... Mansell Construction [Sb] 522.35
9 Jun 11 5000144975 Provision Of Meals Mansell Construction [Sb] 593.98
9 Jun 11 5000144846 Non Delegated Building Main... R G Combustions[Sb] 2,271.00
9 Jun 11 5000144845 The Heights R G Combustions[Sb] 547.50
10 Jun 11 5000145038 Public Con General (Was A... Mansell Construction [Sb] 2,162.83
10 Jun 11 5000145036 Public Con General (Was A... Mansell Construction [Sb] 1,010.79
16 Jun 11 5000145966 Provision Of Meals Mountjoy Ltd [Sb] 859.24
20 Jun 11 5000146361 Non Delegated Building Main... Mansell Construction [Sb] 621.00
22 Jun 11 5000146849 Ventnor Botanic Garden White Young Green Engineeri... 2,730.00
23 Jun 11 5000147045 Public Con General (Was A... Mansell Construction [Sb] 702.33
24 Jun 11 5000147257 The Heights Mansell Construction [Sb] 1,101.00
24 Jun 11 5000147261 Ryde Town Hall Mansell Construction [Sb] 710.99
24 Jun 11 5000147252 Public Con General (Was A... Mansell Construction [Sb] 1,946.00
24 Jun 11 5000147254 Browns Mansell Construction [Sb] 731.40
27 Jun 11 5000147477 Public Con General (Was A... Mansell Construction [Sb] 811.77
27 Jun 11 5000147386 Provision Of Meals Mountjoy Ltd [Sb] 2,710.16
27 Jun 11 5000147357 Non Delegated Building Main... Mountjoy Ltd [Sb] 512.06
27 Jun 11 5000147364 Non Delegated Building Main... Mountjoy Ltd [Sb] 881.79
27 Jun 11 5000147435 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,170.18
27 Jun 11 5000147356 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,359.48
29 Jun 11 5000147793 Medina Leisure Centre Mansell Construction [Sb] 909.25
29 Jun 11 5000147791 Medina Leisure Centre Mansell Construction [Sb] 1,660.62
29 Jun 11 5000147800 Gouldings Resource Centre Floor Design (Iw) Ltd 785.00
30 Jun 11 5000147907 Archives F W Marsh [Elect & Mech] Ltd 1,100.00
30 Jun 11 5000147961 Non Delegated Building Main... Mountjoy Ltd [Sb] 534.00
30 Jun 11 5000147944 Operations & Fire Resilience R G Combustions[Sb] 548.54
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 113,424.57
1 Jul 11 5000148061 Non Delegated Building Main... Mountjoy Ltd [Sb] 534.73
4 Jul 11 5000148115 Non Delegated Building Main... Mountjoy Ltd [Sb] 603.11
4 Jul 11 5000148090 Non Delegated Building Main... Lightwater Property Ltd 750.00
4 Jul 11 5000148089 Non Delegated Building Main... Lightwater Property Ltd 850.00
7 Jul 11 5000148948 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,304.75
7 Jul 11 5000149025 Non Delegated Building Main... Mansell Construction Svcs L... 581.00
8 Jul 11 5000149109 Public Con General (Was A... Mansell Construction Svcs L... 890.00
11 Jul 11 5000149406 Non Delegated Building Main... Lightwater Property Ltd -750.00
11 Jul 11 5000149407 Non Delegated Building Main... Lightwater Property Ltd -850.00
13 Jul 11 5000150036 Branstone Farm Studies Centre Dc Engineering 595.00
13 Jul 11 5000150129 Operations & Fire Resilience Gilgen Door Systems Uk Ltd 800.00
14 Jul 11 5000150292 Non Delegated Building Main... Clarkes Mechanical Ltd 1,700.00
20 Jul 11 5000151248 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,034.93
21 Jul 11 5000151288 Public Con General (Was A... Tim Knight Roofing Services... 3,866.00
21 Jul 11 5000151362 Properties Other Properties Wsm Associates Ltd 3,700.00
21 Jul 11 5000151392 Properties Other Properties Wsm Associates Ltd 2,880.00
22 Jul 11 5000151498 Medina Leisure Centre Marine Management Consultancy 6,198.05
25 Jul 11 5000151580 Operations & Fire Resilience Avo Systems Ltd 580.70
28 Jul 11 5000152170 Non Delegated Building Main... Lightwater Property Ltd 850.00
28 Jul 11 5000152171 Non Delegated Building Main... Lightwater Property Ltd 750.00
1 Aug 11 5000152343 Public Con General (Was A... Mansell Construction Svcs L... 828.00
1 Aug 11 5000152345 Public Con General (Was A... Mansell Construction Svcs L... 1,797.97
2 Aug 11 5000152538 Operations & Fire Resilience Mansell Construction Svcs L... 715.46
3 Aug 11 5000152855 County Hall,Newport Mountjoy Ltd [Sb] 642.44
3 Aug 11 5000152850 Non Delegated Building Main... Mountjoy Ltd [Sb] 540.00
8 Aug 11 5000153173 Non Delegated Building Main... Mansell Construction Svcs L... 626.26
9 Aug 11 5000153305 Properties Other Properties Mansell Construction Svcs L... 801.87
10 Aug 11 5000153468 Public Con General (Was A... Mansell Construction Svcs L... 1,593.00
10 Aug 11 5000153385 Youth Ryde (Well St) Mansell Construction Svcs L... 918.64
10 Aug 11 5000153407 Waterside Pool Mansell Construction Svcs L... 2,677.93
10 Aug 11 5000153404 The Heights Mansell Construction Svcs L... 557.28
12 Aug 11 5000153828 Newport T.I.C. Mansell Construction Svcs L... 666.00
12 Aug 11 5000153855 Cowes Library Mansell Construction Svcs L... 712.64
15 Aug 11 5000154069 Non Delegated Building Main... Lightwater Property Ltd 875.00
15 Aug 11 5000154073 Non Delegated Building Main... Lightwater Property Ltd 950.00
15 Aug 11 5000154185 29,High St,Newport Emscar Ltd 750.00
16 Aug 11 5000154471 Non Delegated Building Main... Mountjoy Ltd [Sb] 504.94
16 Aug 11 5000154548 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,173.74
16 Aug 11 5000154486 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,272.70
16 Aug 11 5000154594 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,128.82
16 Aug 11 5000154595 Medina Leisure Centre Mountjoy Ltd [Sb] 2,515.36
16 Aug 11 5000154611 Ryde Sports Centre Mountjoy Ltd [Sb] 1,534.29
16 Aug 11 5000154432 County Hall,Newport Mountjoy Ltd [Sb] 866.66
16 Aug 11 5000154597 Operations & Fire Resilience Gilgen Door Systems Uk Ltd 877.00
17 Aug 11 5000154796 Waterside Pool R G Combustions[Sb] 697.52
17 Aug 11 5000154890 County Hall,Newport Mountjoy Ltd [Sb] 558.48
22 Aug 11 5000155684 Non Delegated Building Main... Mountjoy Ltd [Sb] 636.00
22 Aug 11 5000155682 Non Delegated Building Main... Mountjoy Ltd [Sb] 565.12
22 Aug 11 5000155687 Non Delegated Building Main... Mountjoy Ltd [Sb] 546.00
23 Aug 11 5000155777 Westminster House Mountjoy Ltd [Sb] 916.92
23 Aug 11 5000155783 Gouldings Resource Centre Mountjoy Ltd [Sb] 892.21
23 Aug 11 5000155781 Adelaide Resource Centre Mountjoy Ltd [Sb] 521.15
24 Aug 11 5000156090 Enterprise House Mountjoy Ltd [Sb] 1,309.30
24 Aug 11 5000156109 Operations & Fire Resilience Gilgen Door Systems Uk Ltd 8,453.00
31 Aug 11 5000156526 Non Delegated Building Main... Mountjoy Ltd [Sb] 898.56
31 Aug 11 5000156525 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,017.97
31 Aug 11 5000156607 The Heights Cold Service Ltd 918.63
2 Sep 11 5000156819 Non Delegated Building Main... W H Brading & Son Ltd 9,863.28
2 Sep 11 5000156746 Cc Maintenance Floor Design (Iw) Ltd 670.00
2 Sep 11 5000156777 Winter Gardens Operating Costs Mansell Construction Svcs L... 728.89
5 Sep 11 5000156885 Non Delegated Building Main... A Carpenter & Son (Builders... 3,810.00
5 Sep 11 5000156839 Gouldings Resource Centre Pickerings Europe Ltd 1,167.00
7 Sep 11 5000157384 Provision Of Meals Wsm Associates Ltd 762.50
7 Sep 11 5000157267 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,749.00
7 Sep 11 5000157381 Gouldings Resource Centre R G Combustions[Sb] 641.10
13 Sep 11 5000158561 Non Delegated Building Main... R G Combustions[Sb] 787.00
15 Sep 11 5000158933 Garden Estate, Ventnor Jpc Demolition Llp 4,109.00
16 Sep 11 5000159169 Operations & Fire Resilience Mansell Construction Svcs L... 949.99
16 Sep 11 5000159129 Non Delegated Building Main... Mansell Construction Svcs L... 857.65
16 Sep 11 5000159151 Ventnor Botanic Garden Mansell Construction Svcs L... 565.13
16 Sep 11 5000159176 Non Delegated Building Main... Mountjoy Ltd [Sb] 734.00
16 Sep 11 5000159179 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,755.50
19 Sep 11 5000159289 Operations & Fire Resilience Mansell Construction Svcs L... 546.02
19 Sep 11 5000159293 Operations & Fire Resilience Gilgen Door Systems Uk Ltd 683.00
19 Sep 11 5000159294 Operations & Fire Resilience Gilgen Door Systems Uk Ltd 683.00
20 Sep 11 5000159541 Operations & Fire Resilience Andros Engineering 1,050.00
20 Sep 11 5000159542 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,921.00
20 Sep 11 5000159426 The Heights Mansell Construction Svcs L... 1,519.68
26 Sep 11 5000160206 Non Delegated Building Main... Lightwater Property Ltd 750.00
26 Sep 11 5000160205 Non Delegated Building Main... Lightwater Property Ltd 900.00
26 Sep 11 5000160207 Non Delegated Building Main... Lightwater Property Ltd 985.00
27 Sep 11 5000160345 Ventnor Botanic Garden Orona Limited 688.70
28 Sep 11 5000160481 Waterside Pool Wsm Associates Ltd 682.00
29 Sep 11 5000160577 County Hall,Newport Pickerings Europe Ltd 1,541.00
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 485,125.10
4 Oct 11 5000161189 Winter Gardens Operating Costs Andros Engineering 544.31
5 Oct 11 5000161244 Enterprise House Pickerings Europe Ltd 535.00
5 Oct 11 5000161398 Medina Leisure Centre Marine Management Consultancy 4,450.00
5 Oct 11 5000161240 County Hall,Newport C & J Ground Maintenance 764.00
5 Oct 11 5000161514 Garden Estate, Ventnor Mountjoy Ltd [Sb] 828.03
7 Oct 11 5000162104 Ventnor Botanic Garden White Young Green Engineeri... 1,260.00
10 Oct 11 5000162265 Properties Other Properties Mountjoy Ltd [Sb] 2,153.84
11 Oct 11 5000162477 Enterprise House Pickerings Europe Ltd 1,447.00
11 Oct 11 5000162643 Non Delegated Building Main... Edmunds0 N Electrical (Inc ... 664.45
24 Oct 11 5000163244 17 Fairlee Road Mountjoy Ltd [Sb] 514.00
24 Oct 11 5000163417 Gouldings Resource Centre Mountjoy Ltd [Sb] 1,863.18
24 Oct 11 5000163358 Ryde Library Mountjoy Ltd [Sb] 18,414.55
24 Oct 11 5000163427 Winter Gardens Operating Costs Mountjoy Ltd [Sb] 5,615.41
25 Oct 11 5105694705 Residual Premises Costs Mountjoy Ltd [Sb] 2,944.00
25 Oct 11 5000163573 Youth West Wight Mountjoy Ltd [Sb] 647.55
25 Oct 11 5000163627 Carisbrooke College Mountjoy Ltd [Sb] 6,512.60
25 Oct 11 5000163603 Oakfield Ce (Aided) Primary... Mountjoy Ltd [Sb] 678.64
31 Oct 11 5000164524 Adelaide Resource Centre Mansell Construction Svcs L... 42,158.74
1 Nov 11 5000164659 County Hall,Newport Besam Ltd 1,235.00
1 Nov 11 5000164593 Non Delegated Building Main... Lightwater Property Ltd 900.00
1 Nov 11 5000164594 Non Delegated Building Main... Lightwater Property Ltd 875.00
2 Nov 11 5000164770 Operations Gilgen Door Systems Uk Ltd 715.00
2 Nov 11 5000164760 Medina Adult Training Centre Mansell Construction Svcs L... 1,943.99
2 Nov 11 5000164669 Provision Of Meals Mountjoy Ltd [Sb] 947.44
2 Nov 11 5000164813 Provision Of Meals Mountjoy Ltd [Sb] 6,000.00
2 Nov 11 5000164827 Properties Other Properties Wsm Associates Ltd 4,910.00
2 Nov 11 5000164763 Provision Of Meals Island Ceiling Systems 2,500.00
3 Nov 11 5000164956 Ventnor Botanic Garden R G Combustions[Sb] 2,676.54
3 Nov 11 5000164966 Dinosaur Isle Museum (Sando... Mansell Construction Svcs L... 608.05
3 Nov 11 5000165010 Newport Library Mansell Construction Svcs L... 669.25
3 Nov 11 5000165073 Newport Library Mansell Construction Svcs L... 1,050.45
7 Nov 11 5000165261 Provision Of Meals R G Combustions[Sb] 3,624.00
7 Nov 11 5000165281 Provision Of Meals R G Combustions[Sb] 6,200.00
7 Nov 11 5000165308 Non Delegated Building Main... Mountjoy Ltd [Sb] 4,884.00
7 Nov 11 5000165244 Non Delegated Building Main... Mountjoy Ltd [Sb] 3,422.79
7 Nov 11 5000165244 Non Delegated Building Main... Mountjoy Ltd [Sb] 964.65
7 Nov 11 5000165244 Non Delegated Building Main... Mountjoy Ltd [Sb] 3,647.20
8 Nov 11 5000165596 Non Delegated Building Main... Mountjoy Ltd [Sb] 745.12
8 Nov 11 5000165365 Non Delegated Building Main... Mountjoy Ltd [Sb] 3,809.08
8 Nov 11 5000165586 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,321.71
8 Nov 11 5000165609 Non Delegated Building Main... Mountjoy Ltd [Sb] 650.00
8 Nov 11 5000165597 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,998.00
8 Nov 11 5000165636 Non Delegated Building Main... Mountjoy Ltd [Sb] 3,843.20
8 Nov 11 5000165634 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,799.05
8 Nov 11 5000165547 Provision Of Meals A Carpenter & Son (Builders... 1,660.00
8 Nov 11 5000165583 Ventnor Botanic Garden Orona Limited 1,599.90
9 Nov 11 5000165738 Non Delegated Building Main... Mountjoy Ltd [Sb] -25,305.49
9 Nov 11 5000165736 Non Delegated Building Main... Mountjoy Ltd [Sb] 25,305.49
9 Nov 11 5000165730 Non Delegated Building Main... Mountjoy Ltd [Sb] 11,905.83
11 Nov 11 5000166394 Non Delegated Building Main... R G Combustions[Sb] 8,217.00
14 Nov 11 5000167020 Non Delegated Building Main... Lightwater Property Ltd -875.00
14 Nov 11 5000166898 Non Delegated Building Main... Lightwater Property Ltd 1,185.00
14 Nov 11 5000166769 Non Delegated Building Main... Lightwater Property Ltd -900.00
14 Nov 11 5000166856 The Heights Mansell Construction Svcs L... 14,906.00
14 Nov 11 5000166734 Ventnor Botanic Garden Mansell Construction Svcs L... 1,667.57
14 Nov 11 5000166784 Dinosaur Isle Museum (Sando... Mansell Construction Svcs L... 618.63
14 Nov 11 5000166926 Cc Maintenance Mountjoy Ltd [Sb] 620.03
15 Nov 11 5000167187 Medina Leisure Centre Mansell Construction Svcs L... 1,680.00
15 Nov 11 5000167188 Westridge Squash Courts Mansell Construction Svcs L... 739.07
15 Nov 11 5000167336 Non Delegated Building Main... Lightwater Property Ltd 3,200.00
17 Nov 11 5000167751 Non Delegated Building Main... R G Combustions[Sb] 1,032.00
17 Nov 11 5000167748 Non Delegated Building Main... R G Combustions[Sb] 598.00
17 Nov 11 5000167746 Non Delegated Building Main... R G Combustions[Sb] 1,141.00
23 Nov 11 5000168467 Non Delegated Building Main... Wsm Associates Ltd 635.00
24 Nov 11 5105600914 Non Delegated Building Main... R G Combustions[Sb] 2,500.00
24 Nov 11 5105600914 Non Delegated Building Main... R G Combustions[Sb] 2,500.00
24 Nov 11 5000168690 Provision Of Meals A Carpenter & Son (Builders... 2,650.00
24 Nov 11 5000168689 Provision Of Meals A Carpenter & Son (Builders... 2,770.00
24 Nov 11 5000168599 County Hall,Newport F W Marsh [Elect & Mech] Ltd 988.60
25 Nov 11 5000168818 Youth Brading Mansell Construction Svcs L... 1,288.00
29 Nov 11 5000169143 Youth Newport Mansell Construction Svcs L... 643.33
30 Nov 11 5000169378 Non Delegated Building Main... Wsm Associates Ltd 680.00
30 Nov 11 5000169336 Youth Sandown/Lake Mansell Construction Svcs L... 35,188.00
1 Dec 11 5000169544 Provision Of Meals Mansell Construction Svcs L... 943.76
1 Dec 11 5000169541 Crematorium Coastline Windows Ltd 800.00
1 Dec 11 5000169545 Public Con General (Was A... Wsm Associates Ltd 4,520.00
1 Dec 11 1900432319 Provision Of Meals St Geor... A Carpenter & Son (Builders... 4,091.00
1 Dec 11 5000169523 Non Delegated Building Main... W H Brading & Son Ltd 9,559.00
2 Dec 11 5000169633 Non Delegated Building Main... R G Combustions[Sb] 1,147.50
5 Dec 11 5000169933 Non Delegated Building Main... R G Combustions[Sb] 3,382.00
5 Dec 11 5000169909 Non Delegated Building Main... R G Combustions[Sb] 1,096.00
5 Dec 11 5000169941 Non Delegated Building Main... Mansell Construction Svcs L... 2,804.99
5 Dec 11 5000169956 Non Delegated Building Main... Mansell Construction Svcs L... 1,037.00
5 Dec 11 5000169955 Non Delegated Building Main... Mansell Construction Svcs L... 1,457.00
5 Dec 11 5000169951 Branstone Farm Studies Centre Mansell Construction Svcs L... 1,609.00
5 Dec 11 5000169947 Provision Of Meals Mansell Construction Svcs L... 1,738.00
5 Dec 11 5000170023 Non Delegated Building Main... Sb Electrical (Iow) Ltd 689.97
7 Dec 11 5000170500 Non Delegated Building Main... Mansell Construction Svcs L... 57,329.26
7 Dec 11 5000170500 Non Delegated Building Main... Mansell Construction Svcs L... 127,338.35
8 Dec 11 5000171015 Non Delegated Building Main... R G Combustions[Sb] 523.45
8 Dec 11 5000171014 Non Delegated Building Main... Mansell Construction Svcs L... 9,708.47
13 Dec 11 5000171747 Parks Mtce Miscellaneous D A R E S Ltd 675.00
13 Dec 11 5000171868 Parks Mtce Miscellaneous D A R E S Ltd -675.00
13 Dec 11 5000171870 Parks Mtce Miscellaneous D A R E S Ltd 675.00
19 Dec 11 5000172607 Cemeteries Ryde Mansell Construction Svcs L... 902.57

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