Expense Type: Property Services Planned Maintenance

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There were 37 payments over 1 quarter totalling £55,227
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 37 12,683.00 510.16 1,492.63 55,227.16
Totals 37 12,683.00 510.16 1,492.63 55,227.16
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 55,227.16
3 Jan 12 5000173569 Seaclose Offices Otis Investments Plc 690.31
4 Jan 12 5000173611 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,012.01
4 Jan 12 5000173610 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,311.37
11 Jan 12 5000175175 Cc Maintenance West Newpor... Chant Lock & Security Service 760.00
24 Jan 12 5000177018 Public Con General (Was A... Technical Services Team Ltd 1,906.00
26 Jan 12 5000177350 Non Delegated Building Main... Southern Electric 1,287.97
26 Jan 12 5000177358 The Heights Southern Electric 513.41
27 Jan 12 5000177545 Operations Gilgen Door Systems Uk Ltd 760.00
27 Jan 12 5000177494 Non Operational Buildings Mountjoy Ltd [Sb] 3,456.15
31 Jan 12 5000177853 Non Delegated Building Main... Mountjoy Ltd [Sb] 646.42
1 Feb 12 5000177955 Non Delegated Building Main... G E Banks Windows Ltd 3,582.50
7 Feb 12 5000178655 Operations Technical Services Team Ltd 650.00
7 Feb 12 5000178767 County Hall,Newport Williams Assoc [Sb] Cis 587.76
10 Feb 12 5000179842 Non Delegated Building Main... Adt Fire And Security Plc 793.68
15 Feb 12 5000180522 Medina Leisure Centre Besam Ltd 670.00
16 Feb 12 5000180830 Youth Newport R G Combustions[Sb] 585.00
17 Feb 12 5000180967 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,202.52
21 Feb 12 5000181422 Non Delegated Building Main... Mountjoy Ltd [Sb] 4,076.00
27 Feb 12 5000182351 Operations A3 East Cowes Mansell Construction Svcs L... 2,541.00
28 Feb 12 5000182421 Westridge, Ryde Southern Electric 3,410.96
2 Mar 12 5000182963 Non Delegated Building Main... Mountjoy Ltd [Sb] 510.16
2 Mar 12 5000183003 Dinosaur Isle Museum (Sando... Mansell Construction Svcs L... 559.53
2 Mar 12 5000182991 Non Delegated Building Main... Mansell Construction Svcs L... 754.68
2 Mar 12 5000183002 Ventnor Botanic Garden Mansell Construction Svcs L... 635.75
2 Mar 12 5000182972 Youth Ventnor Mountjoy Ltd [Sb] 573.00
7 Mar 12 5000183518 Public Con General (Was A... Sse Power Distribution 606.42
8 Mar 12 5000184146 Adelaide Resource Centre Mansell Construction Svcs L... 556.75
9 Mar 12 5000184385 Non Delegated Building Main... R G Combustions[Sb] 652.70
9 Mar 12 5000184283 County Hall,Newport Wsm Associates Ltd 12,683.00
13 Mar 12 5000185148 Public Con General (Was A... Mansell Construction Svcs L... 1,034.12
16 Mar 12 5000185903 Youth Wootton R G Combustions[Sb] 527.00
16 Mar 12 5000185933 Non Delegated Building Main... Pulse 24 Ltd 617.70
20 Mar 12 5000186280 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,481.89
21 Mar 12 5000186494 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,331.56
27 Mar 12 5000187426 Non Delegated Building Main... Mountjoy Ltd [Sb] 510.72
27 Mar 12 5000187433 Non Delegated Building Main... Mountjoy Ltd [Sb] 510.16
30 Mar 12 5000188351 Non Delegated Building Main... Mountjoy Ltd [Sb] 1,238.96

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