Expense Type: Prop Svs Only Day To Day Mtce

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There were 113 payments over 1 quarter totalling £165,229
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 113 9,900.20 -869.00 1,462.20 165,228.53
Totals 113 9,900.20 -869.00 1,462.20 165,228.53
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 165,228.53
3 Jan 12 5000173553 Medina Leisure Centre Jasun Envirocare Plc 2,447.82
3 Jan 12 5000173573 Non Delegated Building Main... R G Combustions[Sb] 538.52
3 Jan 12 5000173554 Medina Theatre Jasun Envirocare Plc 1,708.49
3 Jan 12 5000173458 Non Delegated Building Main... Wsm Associates Ltd 660.00
4 Jan 12 5105608391 Non Delegated Building Main... R G Combustions[Sb] 9,900.20
4 Jan 12 5000173631 Thompson House Admin Mountjoy Ltd [Sb] 531.58
5 Jan 12 5000173936 Non Delegated Building Main... Clarkes Mechanical Ltd 1,500.30
9 Jan 12 5000174751 Medina Leisure Centre Cold Service Ltd 712.84
10 Jan 12 5000174971 Ryde Library Mountjoy Ltd [Sb] 1,496.66
10 Jan 12 5000175047 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,834.00
10 Jan 12 5000174922 Non Delegated Building Main... Mountjoy Ltd [Sb] 617.40
11 Jan 12 5000175157 Non Delegated Building Main... Mountjoy Ltd [Sb] 587.12
11 Jan 12 5000175360 Non Delegated Building Main... Sb Electrical (Iow) Ltd 1,037.12
12 Jan 12 5000175371 29,High St,Newport Mountjoy Ltd [Sb] 1,005.43
12 Jan 12 5000175398 Cowes Library Mansell Construction Svcs L... 1,047.77
12 Jan 12 5000175397 Non Delegated Building Main... Mansell Construction Svcs L... 545.16
12 Jan 12 5000175408 Ryde Sports Centre Mountjoy Ltd [Sb] 2,551.52
13 Jan 12 5000175691 Non Delegated Building Main... R G Combustions[Sb] 2,306.54
13 Jan 12 5000175690 Enterprise House R G Combustions[Sb] 4,972.00
13 Jan 12 5000175689 Non Delegated Building Main... R G Combustions[Sb] 660.50
13 Jan 12 5000175683 Non Delegated Building Main... R G Combustions[Sb] 5,200.00
15 Jan 12 5105610501 Non Delegated Building Main... R G Combustions[Sb] 547.87
17 Jan 12 5000175783 Non Delegated Building Main... R G Combustions[Sb] 698.56
18 Jan 12 5000176076 Non Delegated Building Main... Lightwater Property Ltd 900.00
18 Jan 12 5000176069 Public Con General (Was A... Mansell Construction Svcs L... 1,084.91
18 Jan 12 5000176045 Non Delegated Building Main... Emscar Ltd 1,240.00
19 Jan 12 5000176437 Non Delegated Building Main... Lightwater Property Ltd 975.00
20 Jan 12 5000176557 Medina Leisure Centre Marine Management Consultancy 1,678.80
20 Jan 12 5000176556 Non Delegated Building Main... Lightwater Property Ltd 3,150.00
23 Jan 12 5000176679 Non Delegated Building Main... R G Combustions[Sb] 1,186.00
23 Jan 12 5000176734 Operations A1 Newport Mansell Construction Svcs L... 3,981.60
24 Jan 12 5000177007 Cc Maintenance Ryde, Georg... Lifeline Alarm Systems Ltd 648.00
25 Jan 12 5000177245 Non Delegated Building Main... Sb Electrical (Iow) Ltd 775.89
27 Jan 12 5000177540 Mariners Way, Cowes A 1 Garage Door Specialists... 645.00
31 Jan 12 5000177839 Non Delegated Building Main... Mountjoy Ltd [Sb] 500.58
31 Jan 12 5000177727 Ventnor Botanic Garden Mansell Construction Svcs L... 630.00
31 Jan 12 5000177725 Youth Sandown/Lake Mansell Construction Svcs L... 690.00
31 Jan 12 5000177765 Non Delegated Building Main... Mansell Construction Svcs L... 1,108.14
31 Jan 12 5000177745 Medina Leisure Centre Mansell Construction Svcs L... 690.18
3 Feb 12 5000178305 Medina Leisure Centre R G Combustions[Sb] 987.00
7 Feb 12 5000178626 Non Delegated Building Main... Mountjoy Ltd [Sb] 621.05
7 Feb 12 5000178637 Non Delegated Building Main... Mountjoy Ltd [Sb] 750.52
7 Feb 12 5000178638 Non Delegated Building Main... Mountjoy Ltd [Sb] 747.04
8 Feb 12 5000179035 Medina Leisure Centre R G Combustions[Sb] 1,414.00
9 Feb 12 5000179175 Non Delegated Building Main... R G Combustions[Sb] 699.71
9 Feb 12 5000179429 Non Delegated Building Main... Mountjoy Ltd [Sb] 7,340.00
9 Feb 12 5000179425 Non Delegated Building Main... Emscar Ltd 650.00
13 Feb 12 5000180148 Newport Industrial Estate Gti Glazing Systems Ltd 866.67
15 Feb 12 5000180519 Provision Of Meals Pom Al... A Carpenter & Son (Builders... 675.00
16 Feb 12 5000180841 Non Delegated Building Main... R G Combustions[Sb] 681.00
17 Feb 12 5000181114 Provision Of Meals Pom St ... A Carpenter & Son (Builders... 1,435.00
17 Feb 12 5000181038 Non Delegated Building Main... Patterson Reeves & Partners 600.00
17 Feb 12 5000181040 Non Delegated Building Main... Patterson Reeves & Partners 1,743.50
17 Feb 12 5000181122 Non Delegated Building Main... Mountjoy Ltd [Sb] 541.87
20 Feb 12 5000181174 147 High Street, Newport Chant Lock & Security Service 570.00
21 Feb 12 5000181377 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,873.06
21 Feb 12 5000181373 Newport Library R G Combustions[Sb] 1,723.85
21 Feb 12 5000181372 Non Delegated Building Main... R G Combustions[Sb] 1,716.80
21 Feb 12 5000181371 Non Delegated Building Main... R G Combustions[Sb] 510.34
22 Feb 12 5105617200 Non Delegated Building Main... R G Combustions[Sb] 1,414.28
22 Feb 12 5000181735 Operations A4 Ryde Gilgen Door Systems Uk Ltd 1,378.00
24 Feb 12 5000182150 Ryde Town Hall Mansell Construction Svcs L... 1,239.33
27 Feb 12 5000182342 Operations A4 Ryde Mansell Construction Svcs L... 954.00
28 Feb 12 5000182419 The Heights Mountjoy Ltd [Sb] 554.39
28 Feb 12 5000182464 Cc Maintenance East Cowes,... Mountjoy Ltd [Sb] 509.80
28 Feb 12 5000182432 Non Delegated Building Main... Mountjoy Ltd [Sb] 542.45
29 Feb 12 5000182683 Non Delegated Building Main... R G Combustions[Sb] 862.00
1 Mar 12 5000182843 Operations A1 Newport Andros Engineering 730.00
2 Mar 12 5000182903 Non Delegated Building Main... R G Combustions[Sb] 1,280.00
2 Mar 12 5000182945 Provision Of Meals Pom Wo... A Carpenter & Son (Builders... 2,429.49
2 Mar 12 5000182902 Non Delegated Building Main... R G Combustions[Sb] 1,842.70
2 Mar 12 5000182993 Provision Of Meals Pom Arr... Mansell Construction Svcs L... 1,218.89
2 Mar 12 5000183001 Medina Leisure Centre Mansell Construction Svcs L... 513.30
5 Mar 12 5000183171 Medina Adult Training Centre C & J Ground Maintenance 8,228.04
5 Mar 12 5000183061 County Hall,Newport Gea Denco Ltd 819.55
7 Mar 12 5000183557 11 York Avenue, East Cowes Mansell Construction Svcs L... 1,400.00
7 Mar 12 5000183567 Non Delegated Building Main... Mansell Construction Svcs L... 850.00
7 Mar 12 5000183566 Ventnor Botanic Garden Mansell Construction Svcs L... 695.00
7 Mar 12 5000183550 11 York Avenue, East Cowes Mansell Construction Svcs L... 1,961.00
7 Mar 12 5000183549 Non Delegated Building Main... Mansell Construction Svcs L... 642.00
7 Mar 12 5000183632 Medina Leisure Centre Combined Power Ltd 597.82
8 Mar 12 5000184175 Provision Of Meals Pom Qu... R G Combustions[Sb] 636.57
8 Mar 12 5000183845 Ventnor Library Wsm Associates Ltd 1,945.00
8 Mar 12 5000184158 Non Delegated Building Main... Mansell Construction Svcs L... 509.65
8 Mar 12 5000184126 Non Delegated Building Main... Pickerings Europe Ltd 1,548.00
9 Mar 12 5000184400 Non Delegated Building Main... Mountjoy Ltd [Sb] 874.11
13 Mar 12 5000185197 Ventnor Library Mansell Construction Svcs L... 2,733.69
13 Mar 12 5000185151 Ventnor Library Mansell Construction Svcs L... 937.64
15 Mar 12 5000185578 Non Delegated Building Main... R G Combustions[Sb] 622.50
16 Mar 12 5000185911 Non Delegated Building Main... Mountjoy Ltd [Sb] 2,452.00
16 Mar 12 5000185848 Non Delegated Building Main... A Carpenter & Son (Builders... 2,570.00
16 Mar 12 5105622332 Non Delegated Building Main... R G Combustions[Sb] 5,312.43
20 Mar 12 5000186227 Non Delegated Building Main... Lightwater Property Ltd 1,683.50
21 Mar 12 5000186534 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,355.05
21 Mar 12 5000186467 Childrens Service Centre Mountjoy Ltd [Sb] 619.39
21 Mar 12 5000186462 Non Delegated Building Main... Mountjoy Ltd [Sb] 780.80
22 Mar 12 5000186661 Provision Of Meals Pom Ho... Sb Electrical (Iow) Ltd 534.50
26 Mar 12 5000187155 Non Delegated Building Main... Lightwater Property Ltd 2,514.65
26 Mar 12 5000187133 County Hall,Newport Mountjoy Ltd [Sb] 551.38
26 Mar 12 5000187112 County Hall,Newport The Energy Savers Ltd 869.00
26 Mar 12 5000187078 Childrens Service Centre Technical Services Team Ltd 6,826.00
27 Mar 12 5000187379 County Hall,Newport The Energy Savers Ltd 879.00
27 Mar 12 5000187378 County Hall,Newport The Energy Savers Ltd -869.00
27 Mar 12 5000187435 Provision Of Meals Pom So... Mountjoy Ltd [Sb] 793.79
27 Mar 12 5000187427 Non Delegated Building Main... Mountjoy Ltd [Sb] 509.00
27 Mar 12 5000187348 Open Space Lettings R G Combustions[Sb] 1,563.20
29 Mar 12 5000187981 Non Delegated Building Main... Mountjoy Ltd [Sb] 534.90
29 Mar 12 5000187914 Dinosaur Isle Museum (Sando... Mansell Construction Svcs L... 923.00
29 Mar 12 5000187984 Non Delegated Building Main... Mountjoy Ltd [Sb] 529.00
29 Mar 12 5000187904 Cowes Library Mansell Construction Svcs L... 857.00
29 Mar 12 5000187993 Non Delegated Building Main... Mountjoy Ltd [Sb] 652.52
29 Mar 12 5000188034 Library Hq Mountjoy Ltd [Sb] 794.00
30 Mar 12 5000188336 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,386.31

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