Expense Type: Vehicle Maint Costs

Save As CSVPDF
There were 432 payments over 7 quarters totalling £540,613
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 82 3,762.48 -2,458.65 994.59 81,556.41
Q2 2010-11 85 15,350.28 -3,391.70 1,220.61 103,751.63
Q3 2010-11 63 5,605.56 -3,602.59 1,043.57 65,744.76
Q4 2010-11 56 10,134.22 -2,377.67 1,146.47 64,202.36
Q1 2011-12 51 9,412.50 -2,800.25 993.20 50,653.11
Q2 2011-12 61 6,242.02 -3,256.70 924.21 56,377.07
Q3 2011-12 34 65,735.00 -605.44 3,480.24 118,328.02
Totals 432 65,735.00 -3,602.59 1,251.42 540,613.36
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 81,556.41
7 Apr 10 5000070889 Wightbus Trading Account Treka Bus Limited 756.44
8 Apr 10 5000071075 Wightbus Trading Account Unipart Automotive 923.24
9 Apr 10 5000071290 Wightbus Trading Account Adams Morey Ltd 656.37
9 Apr 10 5000071290 Wightbus Trading Account Adams Morey Ltd 1,048.55
9 Apr 10 5000071290 Wightbus Trading Account Adams Morey Ltd 1,509.50
12 Apr 10 5000071608 Medina Leisure Centre Dh Price Motors 1,768.35
12 Apr 10 5000071605 Countryside Management Dh Price Motors 573.47
12 Apr 10 5000071608 7771 Medina House School Dh Price Motors 552.14
13 Apr 10 5000071694 Wightbus Trading Account Island Coachworks 725.12
13 Apr 10 5000071704 Wightbus Trading Account Southern Tyres Service(Comm... 715.50
16 Apr 10 5000072490 Wightbus Trading Account Unipart Automotive -923.24
16 Apr 10 5000072492 Wightbus Trading Account Unipart Automotive 500.00
19 Apr 10 1700024320 Wightbus Trading Account Adams Morey Ltd -1,716.19
19 Apr 10 5000073061 Wightbus Trading Account Island Coachworks 1,241.49
21 Apr 10 5000073352 Wightbus Trading Account Tsp 835.95
22 Apr 10 5000073667 Transport Fleet Administration Southern Tyres Service(Comm... 2,395.00
22 Apr 10 5000073876 Wightbus Trading Account Southern Tyres Service(Comm... 556.50
29 Apr 10 5000075526 Wightbus Trading Account Adams Morey Ltd -2,458.65
29 Apr 10 5000075528 Wightbus Trading Account Adams Morey Ltd 2,345.65
29 Apr 10 5000075431 Wightbus Trading Account Island Coachworks 953.13
5 May 10 5000076235 Wightbus Trading Account Adams Morey Ltd 1,667.51
5 May 10 5000076250 Wightbus Trading Account Adams Morey Ltd 1,995.29
5 May 10 5000076235 Wightbus Trading Account Adams Morey Ltd 1,995.78
5 May 10 5000076235 Wightbus Trading Account Adams Morey Ltd 2,702.08
5 May 10 5000076189 Chief Fire Officer Island Coachworks 597.99
5 May 10 5000076151 Wightbus Trading Account Island Coachworks 1,819.09
5 May 10 5000076158 Adelaide Resource Centre Dh Price Motors 515.32
5 May 10 5000076235 Wightbus Trading Account Adams Morey Ltd 1,104.84
5 May 10 5000076235 Wightbus Trading Account Adams Morey Ltd 849.97
5 May 10 5000076235 Library Mgmt & Central Support Adams Morey Ltd 584.01
5 May 10 5000076235 Library Mgmt & Central Support Adams Morey Ltd 3,762.48
5 May 10 5000076275 Wightbus Trading Account Adams Morey Ltd 514.13
5 May 10 5000076275 Wightbus Trading Account Adams Morey Ltd 533.70
5 May 10 5000076235 Wightbus Trading Account Adams Morey Ltd 609.13
5 May 10 5000076275 Wightbus Trading Account Adams Morey Ltd 709.68
5 May 10 5000076275 Wightbus Trading Account Adams Morey Ltd 836.47
11 May 10 5000077376 7729 Yf02 Yrr St Saviours Dh Price Motors 814.51
12 May 10 5000077731 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 543.00
13 May 10 5000077834 Transport Fleet Administration Southern Tyres Service(Comm... 2,395.00
13 May 10 5000077833 Beach Safety & Inspection /... Wight Atv 1,434.57
13 May 10 5000077838 Ferry Maintenance Vectis Oils 650.00
13 May 10 5000077818 Ventnor Botanic Garden Redacted Personal Data 2,246.86
14 May 10 5000078212 Wightbus Trading Account Adams Morey Ltd 517.45
14 May 10 5000078212 Wightbus Trading Account Adams Morey Ltd 1,290.59
18 May 10 5000078931 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,859.77
18 May 10 5000078931 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,259.74
18 May 10 5000078931 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,259.74
18 May 10 5000078931 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,259.74
18 May 10 5000078931 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,165.20
18 May 10 5000078931 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,165.20
18 May 10 5000078931 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,165.20
18 May 10 5000078931 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,995.46
19 May 10 5000078972 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd -1,165.20
25 May 10 5000080308 Wightbus Trading Account Adams Morey Ltd 548.94
25 May 10 5000080307 Wightbus Trading Account Adams Morey Ltd 734.00
25 May 10 5000080307 Wightbus Trading Account Adams Morey Ltd 1,106.53
25 May 10 5000080307 Wightbus Trading Account Adams Morey Ltd 1,884.16
25 May 10 5000080307 Wightbus Trading Account Adams Morey Ltd 1,904.98
26 May 10 5000080533 Dog Service Dh Price Motors 685.18
26 May 10 5000080531 Wightbus Trading Account Adams Morey Ltd 970.70
4 Jun 10 5000082168 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,995.46
4 Jun 10 5000082168 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,859.77
4 Jun 10 5000082168 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,259.74
4 Jun 10 5000082168 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,259.74
4 Jun 10 5000082168 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,259.74
4 Jun 10 5000082168 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,259.74
4 Jun 10 5000082168 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,188.50
4 Jun 10 5000082168 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 1,188.50
7 Jun 10 5000082403 Transport Fleet Administration Island Coachworks 515.47
18 Jun 10 5000085318 Wightbus Trading Account Southern Tyres Service(Comm... 651.50
18 Jun 10 5000085312 Wightbus Trading Account Adams Morey Ltd 2,941.83
24 Jun 10 5000086582 Wightbus Trading Account Adams Morey Ltd -1,461.28
24 Jun 10 5000086580 Wightbus Trading Account Adams Morey Ltd -957.31
30 Jun 10 5000087567 Transport Fleet Administration Dh Price Motors 662.86
30 Jun 10 5000087567 Thompson House Tuition Cent... Dh Price Motors 516.98
30 Jun 10 5000087567 Rights Of Way Operations Dh Price Motors 1,229.36
30 Jun 10 5000087567 Rights Of Way Operations Dh Price Motors 728.29
30 Jun 10 5000087567 7777 Hw52 Fke Renault N... Dh Price Motors 1,485.57
30 Jun 10 5000087567 7777 Hw52 Fke Renault N... Dh Price Motors 802.34
30 Jun 10 5000087467 Wightbus Trading Account Southern Tyres Service(Comm... 583.00
30 Jun 10 5000087467 Wightbus Trading Account Southern Tyres Service(Comm... 583.00
30 Jun 10 5000087467 Wightbus Trading Account Southern Tyres Service(Comm... 556.50
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 103,751.63
5 Jul 10 5000088252 Wightbus Trading Account Adams Morey Ltd 2,024.12
6 Jul 10 5000088535 Wightbus Trading Account Southern Tyres Service(Comm... 556.50
6 Jul 10 5000088534 Wightbus Trading Account Southern Tyres Service(Comm... 556.50
6 Jul 10 5000088534 Wightbus Trading Account Southern Tyres Service(Comm... 508.88
6 Jul 10 5000088534 Wightbus Trading Account Southern Tyres Service(Comm... 508.88
8 Jul 10 5000089135 Rights Of Way Operations Island Coachworks 800.00
12 Jul 10 5000089660 Wightbus Trading Account Adams Morey Ltd 3,025.21
12 Jul 10 5000089660 Wightbus Trading Account Adams Morey Ltd 1,194.11
12 Jul 10 5000089660 Wightbus Trading Account Adams Morey Ltd 840.56
12 Jul 10 5000089660 Wightbus Trading Account Adams Morey Ltd 755.98
15 Jul 10 5000090336 Integrated Community Equipm... Dh Price Motors 964.31
15 Jul 10 5000090336 P&C Maintenance Team Dh Price Motors 561.12
15 Jul 10 5000090465 Ventnor Botanic Garden Redacted Personal Data 657.50
19 Jul 10 5000091022 Wightbus Trading Account Island Coachworks 2,004.72
22 Jul 10 5000091699 7726 Gx08 Hjo Ford Transit Dh Price Motors 856.44
22 Jul 10 5000091701 Wightbus Trading Account Southern Tyres Service(Comm... 508.88
22 Jul 10 5000091695 Transport Fleet Administration Southern Tyres Service(Comm... 2,395.00
28 Jul 10 5000092986 Library Mgmt & Central Support Adams Morey Ltd 1,555.26
28 Jul 10 5000092986 Wightbus Trading Account Adams Morey Ltd 667.35
28 Jul 10 5000092986 Wightbus Trading Account Adams Morey Ltd 1,845.66
28 Jul 10 5000092985 Wightbus Trading Account Adams Morey Ltd 2,840.29
3 Aug 10 5000094035 Rights Of Way Operations Island Coachworks 1,954.30
3 Aug 10 5000094096 Wightbus Trading Account Adams Morey Ltd 15,350.28
3 Aug 10 5000094042 Wightbus Trading Account Adams Morey Ltd 956.75
3 Aug 10 5000094045 Chief Fire Officer Pentagon Limited 530.10
6 Aug 10 5000094674 Transport Fleet Administration Dh Price Motors 842.42
6 Aug 10 5000094671 Rights Of Way Operations Dh Price Motors 855.14
6 Aug 10 5000094677 Highway Maintenance Inspection Dh Price Motors 3,334.22
6 Aug 10 5000094671 Browns Dh Price Motors 842.42
6 Aug 10 5000094715 Wightbus Trading Account Southern Tyres Service(Comm... 583.00
6 Aug 10 5000094716 Transport Fleet Administration Southern Tyres Service(Comm... 2,395.00
9 Aug 10 5000095022 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 669.25
10 Aug 10 5000095292 Transport Fleet Administration Dh Price Motors -842.42
17 Aug 10 5000096375 Wightbus Trading Account Adams Morey Ltd 782.99
17 Aug 10 5000096375 Wightbus Trading Account Adams Morey Ltd 1,760.97
17 Aug 10 5000096399 Ferry Maintenance Premier Solutions 1,807.25
17 Aug 10 5000096400 7727 Hw57 Hcz Renault Maste... Island Coachworks 678.09
17 Aug 10 5000096375 Wightbus Trading Account Adams Morey Ltd 755.84
17 Aug 10 5000096370 Wightbus Trading Account Adams Morey Ltd 705.87
17 Aug 10 5000096375 Wightbus Trading Account Adams Morey Ltd 697.14
17 Aug 10 5000096509 Wightbus Trading Account Adams Morey Ltd 682.68
17 Aug 10 5000096510 Wightbus Trading Account Adams Morey Ltd 610.65
17 Aug 10 5000096376 Wightbus Trading Account Adams Morey Ltd 538.95
17 Aug 10 5000096376 Library Mgmt & Central Support Adams Morey Ltd 700.60
18 Aug 10 5000096640 Wightbus Trading Account Southern Tyres Service(Comm... 742.00
19 Aug 10 5000096866 7782 Hn52 Mru Ldv Convoy 17... Island Coachworks 858.05
25 Aug 10 5000097777 Library Mgmt & Central Support Adams Morey Ltd -584.01
25 Aug 10 5000097772 Wightbus Trading Account Adams Morey Ltd -517.45
25 Aug 10 5000097831 Transport Fleet Administration Southern Tyres Service(Comm... 2,395.00
25 Aug 10 5000097834 Wightbus Trading Account Southern Tyres Service(Comm... 742.00
31 Aug 10 5000098615 Wightbus Trading Account Southern Tyres Service(Comm... 556.50
31 Aug 10 5000098440 Wightbus Trading Account Adams Morey Ltd 3,550.00
31 Aug 10 5000098447 Wightbus Trading Account Adams Morey Ltd 992.93
31 Aug 10 5000098447 Wightbus Trading Account Adams Morey Ltd 987.78
1 Sep 10 5000098877 7777 Hw52 Fke Renault N... Island Coachworks 771.46
2 Sep 10 5000099114 Ventnor Botanic Garden Redacted Personal Data 1,233.94
2 Sep 10 5000099118 Wightbus Trading Account Southern Tyres Service(Comm... 556.50
7 Sep 10 5000099653 Wightbus Trading Account Southern Tyres Service(Comm... 556.50
7 Sep 10 5000099652 Wightbus Trading Account Adams Morey Ltd 3,391.70
7 Sep 10 5000099652 Wightbus Trading Account Adams Morey Ltd 1,736.89
8 Sep 10 5105612187 Wightbus Trading Account Adams Morey Ltd -580.00
8 Sep 10 5000100121 Library Mgmt & Central Support Adams Morey Ltd 584.01
9 Sep 10 5000100496 Youth Mini Bus Hn57 Byj (Fl... Island Coachworks 1,279.05
9 Sep 10 5000100496 Youth Mini Bus Hn57 Byj (Fl... Island Coachworks 1,107.49
9 Sep 10 5000100496 Wightbus Trading Account Island Coachworks 504.00
9 Sep 10 5000100507 Wightbus Trading Account Adams Morey Ltd 2,584.33
9 Sep 10 5000100507 Wightbus Trading Account Adams Morey Ltd 722.26
9 Sep 10 5000100507 Wightbus Trading Account Adams Morey Ltd 706.09
9 Sep 10 5000100507 Wightbus Trading Account Adams Morey Ltd 584.99
15 Sep 10 5000101398 Transport Fleet Administration Dh Price Motors 876.29
15 Sep 10 5000101398 Transport Fleet Administration Dh Price Motors 618.64
15 Sep 10 5000101398 P&C Maintenance Team Dh Price Motors 691.94
15 Sep 10 5000101391 Off Street Parking Operations Dh Price Motors 1,815.68
15 Sep 10 5000101398 Highway Maintenance Inspection Dh Price Motors 1,475.65
22 Sep 10 5000102950 Clatterford Pupil Referral ... Island Coachworks 651.69
22 Sep 10 5000102931 Wightbus Trading Account Adams Morey Ltd 4,423.82
22 Sep 10 5000102934 Wightbus Trading Account Adams Morey Ltd 1,138.63
22 Sep 10 5000102931 Wightbus Trading Account Adams Morey Ltd 776.97
22 Sep 10 5000102934 Wightbus Trading Account Adams Morey Ltd 775.42
22 Sep 10 5000102931 Wightbus Trading Account Adams Morey Ltd 658.90
22 Sep 10 5000102931 Wightbus Trading Account Adams Morey Ltd 543.42
22 Sep 10 5000102931 Wightbus Trading Account Adams Morey Ltd 532.67
22 Sep 10 5000102934 Schools Library Service Adams Morey Ltd 626.14
29 Sep 10 5000104030 Wightbus Trading Account Adams Morey Ltd -3,391.70
29 Sep 10 5000104032 Wightbus Trading Account Adams Morey Ltd 3,256.70
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 65,744.76
1 Oct 10 5000104527 Road Safety Trailer C N Services 588.53
1 Oct 10 5000104530 Road Safety Trailer C N Services 651.87
1 Oct 10 5000104436 Wightbus Trading Account Adams Morey Ltd -2,584.33
1 Oct 10 5000104438 Wightbus Trading Account Adams Morey Ltd 2,449.33
7 Oct 10 5000105293 Integrated Community Equipm... Island Coachworks 2,706.49
8 Oct 10 5000105651 Transport Fleet Administration Southern Tyres Service(Comm... 1,634.00
11 Oct 10 5000106020 Wightbus Trading Account Adams Morey Ltd 1,170.86
15 Oct 10 5000106945 Wightbus Trading Account Adams Morey Ltd 5,605.56
15 Oct 10 5000106991 Wightbus Trading Account Island Coachworks 503.98
15 Oct 10 5000106945 Wightbus Trading Account Adams Morey Ltd 539.28
15 Oct 10 5000106945 Wightbus Trading Account Adams Morey Ltd 547.72
15 Oct 10 5000106945 Wightbus Trading Account Adams Morey Ltd 548.40
15 Oct 10 5000106945 Wightbus Trading Account Adams Morey Ltd 562.92
15 Oct 10 5000106945 Wightbus Trading Account Adams Morey Ltd 1,981.33
19 Oct 10 5000107767 Youth Mini Bus Hn57 Byj (Fl... Dh Price Motors 504.42
22 Oct 10 5000108319 Wightbus Trading Account Island Coachworks 505.62
22 Oct 10 5000108508 Homecare Reablement Harwoods -506.38
22 Oct 10 5000108507 Homecare Reablement Harwoods -506.38
22 Oct 10 5000108506 Homecare Reablement Harwoods -506.38
22 Oct 10 5000108501 Homecare Reablement Harwoods 506.38
22 Oct 10 5000108500 Homecare Reablement Harwoods 506.38
22 Oct 10 5000108499 Homecare Reablement Harwoods 506.38
28 Oct 10 5000109627 Wightbus Trading Account Island Coachworks 544.60
5 Nov 10 5000111062 Chief Fire Officer Angloco Ltd 788.80
5 Nov 10 5000110977 Highway Maintenance Inspection Dh Price Motors 836.02
8 Nov 10 5000111257 Wightbus Trading Account Southern Tyres Service(Comm... 508.88
8 Nov 10 5000111330 Wightbus Trading Account Southern Tyres Service(Comm... 927.50
17 Nov 10 5000113097 Wightbus Trading Account Adams Morey Ltd -970.70
19 Nov 10 5000113407 Gouldings Resource Centre Dh Price Motors 989.78
19 Nov 10 5000113407 Off Street Parking Operations Dh Price Motors 556.38
23 Nov 10 5000114087 Wightbus Trading Account Southern Tyres Service(Comm... 742.00
23 Nov 10 5000114087 Transport Fleet Administration Southern Tyres Service(Comm... 1,634.00
23 Nov 10 5000113892 Technical Support Angloco Ltd 3,254.46
23 Nov 10 5000113893 Technical Support Angloco Ltd 4,908.08
26 Nov 10 5105629680 Transport Fleet Administration Southern Tyres Service(Comm... -761.00
2 Dec 10 5000115395 Wightbus Trading Account Adams Morey Ltd 539.50
2 Dec 10 5000115408 Highway Maintenance Inspection Dh Price Motors 1,252.91
2 Dec 10 5000115408 P&C Maintenance Team Dh Price Motors 512.12
2 Dec 10 5000115384 Countryside Management Island Coachworks 800.00
2 Dec 10 5000115385 Countryside Management Island Coachworks 700.00
2 Dec 10 5000115389 Wightbus Trading Account Island Coachworks 524.93
2 Dec 10 5000115396 Wightbus Trading Account Adams Morey Ltd 821.39
2 Dec 10 5000115395 Wightbus Trading Account Adams Morey Ltd 963.04
2 Dec 10 5000115409 Wightbus Trading Account Adams Morey Ltd 1,108.00
2 Dec 10 5000115396 Wightbus Trading Account Adams Morey Ltd 1,651.39
2 Dec 10 5000115396 Wightbus Trading Account Adams Morey Ltd 1,921.60
2 Dec 10 5000115394 Wightbus Trading Account Adams Morey Ltd 2,482.81
2 Dec 10 5000115394 Wightbus Trading Account Adams Morey Ltd 2,977.05
2 Dec 10 5000115394 Wightbus Trading Account Adams Morey Ltd 3,244.68
2 Dec 10 5000115395 Wightbus Trading Account Adams Morey Ltd 3,602.59
3 Dec 10 5000115546 Wightbus Trading Account Adams Morey Ltd 970.70
13 Dec 10 5000116806 Technical Support North Fire Limited 1,350.00
15 Dec 10 5000117388 Wightbus Trading Account Adams Morey Ltd 1,265.65
15 Dec 10 5000117384 Highways Pfi Project Island Coachworks 670.09
15 Dec 10 5000117393 Transport Fleet Administration Southern Tyres Service(Comm... 2,814.13
15 Dec 10 5000117385 Transport Fleet Administration Southern Tyres Service(Comm... 1,634.00
17 Dec 10 5000118121 Rights Of Way Operations Dh Price Motors 522.53
17 Dec 10 5000118115 Iwhc Community Home Beaulieu Dh Price Motors 775.00
20 Dec 10 5000118430 Homecare Reablement Harwoods 1,320.00
20 Dec 10 5000118427 Transport Fleet Administration Southern Tyres Service(Comm... 2,395.00
20 Dec 10 5000118425 Transport Fleet Administration Southern Tyres Service(Comm... -2,814.13
21 Dec 10 5000118664 Wightbus Trading Account Adams Morey Ltd 3,467.59
21 Dec 10 5000118661 Wightbus Trading Account Adams Morey Ltd -3,602.59
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 64,202.36
12 Jan 11 5000121108 Adelaide Resource Centre Dh Price Motors 595.90
13 Jan 11 5000121467 Transport Fleet Administration Southern Tyres Service(Comm... 1,634.00
13 Jan 11 5000121470 Wightbus Trading Account Island Coachworks 1,516.97
13 Jan 11 5000121471 Wightbus Trading Account Adams Morey Ltd 2,377.67
13 Jan 11 5000121471 Library Management Adams Morey Ltd 1,467.56
14 Jan 11 5000121682 Integrated Community Equipm... Island Coachworks 800.00
14 Jan 11 5000121728 Coastal Management Car Hire (Day Of Swansea) Ltd 2,908.55
25 Jan 11 5000123117 Dog Service Dh Price Motors 542.82
25 Jan 11 5000123118 Countryside Management Island Coachworks 1,962.07
26 Jan 11 5000123409 Wightbus Trading Account Adams Morey Ltd -970.70
1 Feb 11 5000124381 Rights Of Way Operations Island Coachworks 517.97
1 Feb 11 5000124382 Wightbus Trading Account Southern Tyres Service(Comm... 516.40
2 Feb 11 5000124760 Dog Service Dh Price Motors -542.82
4 Feb 11 5000125175 Technical Support Pentagon Limited 551.70
7 Feb 11 5000125583 Transport Fleet Administration Southern Tyres Service(Comm... 1,634.00
7 Feb 11 5000125572 Street Lighting Management Dh Price Motors 677.93
15 Feb 11 5000127234 Countryside Management Island Coachworks 2,141.86
15 Feb 11 5000126988 Technical Support Pentagon Limited 554.62
16 Feb 11 5000127557 Wightbus Trading Account Southern Tyres Service(Comm... -556.50
16 Feb 11 5000127318 Homecare Reablement Chameleon Codewing Ltd 828.00
17 Feb 11 5000127707 Wightbus Trading Account Southern Tyres Service(Comm... 543.50
18 Feb 11 5000127899 Wightbus Trading Account Adams Morey Ltd 517.45
23 Feb 11 5000128585 Wightbus Trading Account Adams Morey Ltd 2,377.67
23 Feb 11 5000128581 Wightbus Trading Account Adams Morey Ltd 953.31
23 Feb 11 5000128579 Wightbus Trading Account Adams Morey Ltd 856.62
23 Feb 11 5000128581 Wightbus Trading Account Adams Morey Ltd 711.19
23 Feb 11 5000128579 Wightbus Trading Account Adams Morey Ltd 621.12
23 Feb 11 5000128584 Wightbus Trading Account Adams Morey Ltd -2,377.67
2 Mar 11 5000129985 Technical Support North Fire Limited 10,134.22
2 Mar 11 5000129711 Wightbus Trading Account Alliance & Leicester Comm.F... 2,800.25
2 Mar 11 5000129711 Wightbus Trading Account Alliance & Leicester Comm.F... 2,542.97
2 Mar 11 5000129711 Wightbus Trading Account Alliance & Leicester Comm.F... 2,478.25
2 Mar 11 5000129743 Wightbus Trading Account Adams Morey Ltd 1,940.94
2 Mar 11 5000129743 Wightbus Trading Account Adams Morey Ltd 578.25
2 Mar 11 5000129743 Wightbus Trading Account Adams Morey Ltd 529.93
7 Mar 11 5000130687 Off Street Parking Operations Dh Price Motors 543.72
7 Mar 11 5000130661 Transport Fleet Administration Southern Tyres Service(Comm... 1,634.00
7 Mar 11 5000130497 Wightbus Trading Account Adams Morey Ltd 534.05
8 Mar 11 5000131034 Wightbus Trading Account Adams Morey Ltd -1,940.94
8 Mar 11 5000131035 Wightbus Trading Account Adams Morey Ltd 1,805.94
9 Mar 11 5000131224 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 702.75
15 Mar 11 5000132005 Strategic Projects Chameleon Codewing Ltd 2,750.00
15 Mar 11 5000131994 E&N Officers Dh Price Motors 538.92
15 Mar 11 5000132004 Rights Of Way Operations Island Coachworks 2,540.76
15 Mar 11 5000131996 Wightbus Trading Account Adams Morey Ltd 3,249.30
15 Mar 11 5000131996 Wightbus Trading Account Adams Morey Ltd 727.94
15 Mar 11 5000131996 Wightbus Trading Account Adams Morey Ltd 520.21
16 Mar 11 5000132259 Integrated Community Equipm... Dh Price Motors 829.47
24 Mar 11 5000133568 Wightbus Trading Account Adams Morey Ltd -2,377.67
24 Mar 11 5000133571 Wightbus Trading Account Adams Morey Ltd 2,242.67
29 Mar 11 1900318411 Countryside Management Asset Advantage Limited 554.00
29 Mar 11 5000134468 Homecare Reablement Chameleon Codewing Ltd 1,518.00
29 Mar 11 5000134466 Wightbus Trading Account Southern Tyres Service(Comm... 567.56
29 Mar 11 5000134473 Homecare Reablement Island Coachworks 1,127.30
29 Mar 11 5000134473 Homecare Reablement Island Coachworks 1,085.40
31 Mar 11 5000135202 Clatterford Pupil Referral ... Dh Price Motors 682.98
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 50,653.11
5 Apr 11 5000135710 Library Management Adams Morey Ltd 721.78
5 Apr 11 5000135710 Wightbus Trading Account Adams Morey Ltd 1,529.08
7 Apr 11 5000136207 Library Management Southern Tyres Service(Comm... 698.80
28 Apr 11 5000139165 Wightbus Trading Account Island Coachworks 579.18
28 Apr 11 5000139165 Wightbus Trading Account Island Coachworks 641.98
28 Apr 11 5000139166 Wightbus Trading Account Island Coachworks 781.08
28 Apr 11 5000139165 Wightbus Trading Account Island Coachworks 858.76
28 Apr 11 5000139167 7733 Ae56 Hgv Medina House Island Coachworks 572.34
3 May 11 5000139449 Community Support Officers Dh Price Motors 538.92
3 May 11 5000139453 Ferry Maintenance Solent Marine Electrical Serv 660.00
3 May 11 5000139453 Ferry Maintenance Solent Marine Electrical Serv 830.00
3 May 11 5000139453 Ferry Maintenance Solent Marine Electrical Serv 2,200.00
3 May 11 5000139459 Ferry Maintenance Seatek Engineering 9,412.50
3 May 11 5000139452 Ferry Maintenance Toney Hydraulic Services 1,538.12
4 May 11 5000139658 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 537.60
6 May 11 5000140029 Westminster House Island Coachworks 579.62
9 May 11 5000140216 Wightbus Trading Account Santander Asset Finance 2,478.25
9 May 11 5000140216 Wightbus Trading Account Santander Asset Finance 2,542.97
9 May 11 5000140216 Wightbus Trading Account Santander Asset Finance 2,800.25
16 May 11 5000141472 Wightbus Trading Account Island Coachworks 756.76
16 May 11 5000141471 Wightbus Trading Account Island Coachworks -858.76
17 May 11 5000141757 Transport Fleet Administration Southern Tyres Service(Comm... 1,634.00
17 May 11 5000141696 Off Street Parking Operations Island Coachworks 504.40
17 May 11 5000141739 Wightbus Trading Account Alliance & Leicester Comm.F... -2,800.25
17 May 11 5000141739 Wightbus Trading Account Alliance & Leicester Comm.F... -2,542.97
17 May 11 5000141739 Wightbus Trading Account Alliance & Leicester Comm.F... -2,478.25
17 May 11 5000141714 Wightbus Trading Account Adams Morey Ltd 1,464.53
17 May 11 5000141714 Wightbus Trading Account Adams Morey Ltd 1,810.32
19 May 11 5000142011 Rights Of Way Operations Asset Advantage Limited 546.00
19 May 11 5000142011 Countryside Management Asset Advantage Limited 554.00
19 May 11 5000142011 Countryside Management Asset Advantage Limited 694.00
20 May 11 5000142266 Ferry Maintenance Solent Marine Electrical Serv 650.00
26 May 11 5000143120 Wightbus Trading Account Adams Morey Ltd 619.42
26 May 11 5000143092 Wightbus Trading Account Island Coachworks 543.08
26 May 11 5000143121 Rights Of Way Operations Dh Price Motors 587.54
3 Jun 11 5000144086 Ferry Maintenance Seatek Engineering 1,578.50
6 Jun 11 5000144295 Wightbus Trading Account Southern Tyres Service(Comm... 514.50
6 Jun 11 5000144293 Dog Service Dh Price Motors 803.48
6 Jun 11 5000144293 Structures Dh Price Motors 655.71
6 Jun 11 5000144305 Ventnor Botanic Garden Redacted Personal Data 5,089.00
8 Jun 11 5000144711 Ferry Maintenance Edward Watts & Sons Ltd 893.27
8 Jun 11 5000144721 Wightbus Trading Account Southern Tyres Service(Comm... 686.00
9 Jun 11 5000144991 Ferry Maintenance Seasafe Systems Ltd 503.28
16 Jun 11 5000146083 Wightbus Trading Account Adams Morey Ltd 2,374.09
16 Jun 11 5000146086 Wightbus Trading Account Island Coachworks 541.78
16 Jun 11 5000146086 Youth Mini Bus Hn57 Byj (Fl... Island Coachworks 1,778.81
16 Jun 11 5000146086 Youth Mini Bus Hn57 Byj (Fl... Island Coachworks 544.64
16 Jun 11 5000146085 Transport Fleet Administration Southern Tyres Service(Comm... 1,354.00
30 Jun 11 5000147867 P&C Maintenance Team Dh Price Motors -512.12
30 Jun 11 5000147868 P&C Maintenance Team Dh Price Motors 512.12
30 Jun 11 5000147905 Integrated Community Equipm... Island Coachworks 1,151.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 56,377.07
6 Jul 11 5000148516 Wightbus Trading Account Adams Morey Ltd 1,333.31
6 Jul 11 5000148554 Homecare Reablement Island Coachworks 557.52
6 Jul 11 5000148554 Community Support Officers Island Coachworks 621.05
7 Jul 11 5000149029 Wightbus Trading Account Southern Tyres Service(Comm... 1,354.00
7 Jul 11 5000148851 Wightbus Trading Account Adams Morey Ltd -3,256.70
7 Jul 11 5000148851 Wightbus Trading Account Adams Morey Ltd -1,736.89
7 Jul 11 5000149036 Wightbus Trading Account Adams Morey Ltd 1,179.62
7 Jul 11 5000148857 Wightbus Trading Account Adams Morey Ltd 1,736.89
7 Jul 11 5000148857 Wightbus Trading Account Adams Morey Ltd 3,256.70
7 Jul 11 5000149036 Library Management Adams Morey Ltd 1,082.72
14 Jul 11 5000150265 Technical Support Supply 999 Limited 880.00
14 Jul 11 5000150263 Technical Support Supply 999 Limited 880.00
14 Jul 11 5000150205 Highway Maintenance Inspection Island Coachworks 1,257.72
15 Jul 11 5000150562 Wightbus Trading Account Adams Morey Ltd 2,069.69
15 Jul 11 5000150562 Wightbus Trading Account Adams Morey Ltd 1,784.41
15 Jul 11 5000150568 Wightbus Trading Account Adams Morey Ltd 611.58
15 Jul 11 5000150562 Wightbus Trading Account Adams Morey Ltd 600.69
22 Jul 11 5000151519 Adelaide Resource Centre Island Coachworks 1,265.70
2 Aug 11 5000152593 Adelaide Resource Centre Dh Price Motors 740.73
2 Aug 11 5000152623 Wightbus Trading Account Island Coachworks 537.12
2 Aug 11 5000152624 Wightbus Trading Account Island Coachworks 776.08
2 Aug 11 5000152625 Clatterford Pupil Referral ... Island Coachworks 653.69
2 Aug 11 5000152646 Adelaide Resource Centre Island Coachworks -1,265.70
2 Aug 11 5000152647 Adelaide Resource Centre Island Coachworks 1,265.70
2 Aug 11 5000152622 Homecare Reablement Island Coachworks 913.53
3 Aug 11 5000152764 Adelaide Resource Centre Island Coachworks -1,265.70
3 Aug 11 5000152765 Adelaide Resource Centre Island Coachworks 1,325.70
12 Aug 11 5000153870 Redacted Personal Data Island Coachworks 518.90
15 Aug 11 5000154059 Wightbus Trading Account Adams Morey Ltd 1,442.81
15 Aug 11 5000154062 Chief Executive Island Coachworks 813.34
15 Aug 11 5000154105 Wightbus Trading Account Southern Tyres Service(Comm... 1,354.00
16 Aug 11 5000154702 Wightbus Trading Account Adams Morey Ltd -1,442.81
16 Aug 11 5000154554 Wightbus Trading Account Adams Morey Ltd -1,179.62
16 Aug 11 5000154703 Wightbus Trading Account Adams Morey Ltd 774.81
16 Aug 11 5000154556 Wightbus Trading Account Adams Morey Ltd 1,179.62
16 Aug 11 5000154554 Library Management Adams Morey Ltd -1,082.72
19 Aug 11 5000155528 Homecare Reablement Island Coachworks 913.53
19 Aug 11 5000155511 Homecare Reablement Island Coachworks 649.94
19 Aug 11 5000155527 Homecare Reablement Island Coachworks -913.53
23 Aug 11 5000155847 Homecare Reablement Island Coachworks -913.53
23 Aug 11 5000155852 Homecare Reablement Island Coachworks 913.53
24 Aug 11 5000156045 Wightbus Trading Account Adams Morey Ltd 3,840.45
24 Aug 11 5000156045 Wightbus Trading Account Adams Morey Ltd 2,343.83
24 Aug 11 5000156045 Wightbus Trading Account Adams Morey Ltd 2,212.66
24 Aug 11 5000156044 Wightbus Trading Account Adams Morey Ltd 986.28
24 Aug 11 5000156041 Wightbus Trading Account Adams Morey Ltd -1,179.62
24 Aug 11 5000156047 Gouldings Resource Centre Dh Price Motors 1,067.35
31 Aug 11 5000156547 Library Management Adams Morey Ltd 987.72
7 Sep 11 5000157362 Wightbus Trading Account Adams Morey Ltd 836.43
7 Sep 11 5000157364 Ferry Maintenance Micron Hydraulics Limited 6,242.02
15 Sep 11 5000158965 Homecare Reablement Island Coachworks 602.00
15 Sep 11 5000158953 Rights Of Way Operations Dh Price Motors 572.45
22 Sep 11 5000159875 Ferry Management Micron Hydraulics Limited 4,967.75
22 Sep 11 5000159856 Highway Maintenance Inspection Island Coachworks 731.87
22 Sep 11 5000159856 Iwhc Community Home Beaulieu Island Coachworks 1,180.00
22 Sep 11 5000159856 Homecare Reablement Island Coachworks 586.38
22 Sep 11 5000159856 Homecare Reablement Island Coachworks 632.38
22 Sep 11 5000159886 Wightbus Trading Account Adams Morey Ltd 2,124.75
22 Sep 11 5000159884 Ferry Maintenance Finning (Uk) Limited 605.44
23 Sep 11 5000160045 Technical Support Angloco Ltd 4,000.00
23 Sep 11 5000160044 Technical Support Angloco Ltd 849.50
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 118,328.02
3 Oct 11 5000160860 Technical Support Central Compressor Consulta... 2,624.00
13 Oct 11 5000163121 Technical Support Angloco Ltd 6,159.00
24 Oct 11 5000163225 Technical Support North Fire Limited 918.27
24 Oct 11 5000163472 Integrated Community Equipm... Dh Price Motors 781.60
24 Oct 11 5000163460 Homecare Reablement Island Coachworks 978.01
24 Oct 11 5000163460 Occupational Therapy Island Coachworks 739.40
24 Oct 11 5000163468 Ferry Maintenance Finning (Uk) Limited 605.44
24 Oct 11 5000163466 Ferry Maintenance Finning (Uk) Limited -605.44
24 Oct 11 5000163474 Technical Support Angloco Ltd 6,159.00
25 Oct 11 5000163642 Wightbus Trading Account Adams Morey Ltd 1,179.62
26 Oct 11 5000163862 Wightbus Trading Account Dawson Rentals Bus & Coach Ltd 2,087.25
26 Oct 11 5000163974 Thompson House Tuition Cent... Dh Price Motors 503.62
27 Oct 11 5000164028 Technical Support Clan Tools And Plant Ltd 563.00
27 Oct 11 5000164028 Technical Support Clan Tools And Plant Ltd 1,183.00
27 Oct 11 5000164028 Technical Support Clan Tools And Plant Ltd 1,972.00
3 Nov 11 5000165035 Technical Support North Fire Limited 5,320.00
4 Nov 11 5000165205 Off Street Parking Operations Dh Price Motors 511.35
4 Nov 11 5000165187 Ferry Maintenance Fendercare Ltd 6,220.00
7 Nov 11 5000165272 Wightbus Trading Account Adams Morey Ltd 545.88
11 Nov 11 5000166500 Public Lib Central Island Coachworks 506.00
22 Nov 11 5000168289 Technical Support Ats Euromaster Ltd 646.00
23 Nov 11 5000168441 Youth Mini Bus Island Coachworks 781.00
25 Nov 11 5000168845 Wightbus Trading Account Island Coachworks 568.08
25 Nov 11 5000168845 Highway Maintenance Inspection Island Coachworks 506.76
25 Nov 11 5000168843 Off Street Parking Operations Dh Price Motors 550.80
25 Nov 11 5000168843 Transport Fleet Administration Dh Price Motors 865.98
28 Nov 11 5000168923 Technical Support Angloco Ltd 802.91
30 Nov 11 5000169478 Technical Support Angloco Ltd 65,735.00
7 Dec 11 5000170397 Highway Maintenance Inspection Dh Price Motors 844.44
12 Dec 11 5000171522 Ferry Maintenance Seatek Engineering 2,750.00
20 Dec 11 5000172851 Rights Of Way Operations Redacted Personal Data 710.00
22 Dec 11 5000173316 Highway Maintenance Inspection Island Coachworks 681.00
22 Dec 11 5000173364 7731 Kn52 Ufc Volkswagen Tr... Dh Price Motors 1,806.51
22 Dec 11 5000173364 7732 Kn52 Ufg Volkswagen Tr... Dh Price Motors 2,128.54

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus