Service Area: Administrative Buildings
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 10 | 23,061.72 | -5,000.00 | 7,934.26 | 79,342.58 |
Q2 2010-11 | 3 | 24,689.22 | 2,724.23 | 16,753.58 | 50,260.75 |
Q3 2010-11 | 4 | 24,466.05 | 2,144.10 | 18,617.55 | 74,470.19 |
Q4 2010-11 | 6 | 24,466.05 | -24,243.00 | 8,734.20 | 52,405.20 |
Q1 2011-12 | 6 | 24,094.65 | 892.32 | 16,590.04 | 99,540.24 |
Q2 2011-12 | 5 | 24,030.02 | 746.52 | 14,914.32 | 74,571.58 |
Q3 2011-12 | 7 | 23,351.85 | 774.50 | 7,803.36 | 54,623.53 |
Q4 2011-12 | 7 | 23,227.79 | 501.80 | 13,601.70 | 95,211.93 |
Totals | 48 | 24,689.22 | -24,243.00 | 12,092.21 | 580,426.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 79,342.58 | |||
20 Apr 10 | 5000073301 | Ref Collect, Disp & | Ghs Recycling Ltd | 5,000.00 |
4 May 10 | 5000076047 | Cons Cleaning Materi | Cannon Hygiene Ltd | 892.32 |
5 May 10 | 5000076207 | Ref Collect, Disp & | Ghs Recycling Ltd | -5,000.00 |
21 May 10 | 5000079556 | Cleaning Contracts | N Viro | 23,061.72 |
24 May 10 | 5000079803 | Building & Room Rent | Bae Systems Pension Funds T... | 1,976.40 |
24 May 10 | 5000079802 | Building & Room Rent | Bae Systems Pension Funds T... | 6,250.00 |
9 Jun 10 | 5000083014 | Prop Svs Bldg Mtce | Biofresh Uk Ltd | 521.00 |
21 Jun 10 | 5000085694 | Cleaning Contracts | N Viro | 1,383.70 |
25 Jun 10 | 5000086802 | Cleaning Contracts | N Viro | 22,487.53 |
25 Jun 10 | 5000086801 | Cleaning Contracts | N Viro | 22,769.91 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 50,260.75 | |||
13 Sep 10 | 5000100887 | Cleaning Contracts | N Viro | 2,724.23 |
30 Sep 10 | 5000104144 | Cleaning Contracts | N Viro | 24,689.22 |
30 Sep 10 | 5000104142 | Cleaning Contracts | N Viro | 22,847.30 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 74,470.19 | |||
7 Oct 10 | 5000105281 | Cleaning Contracts | N Viro | 23,930.02 |
14 Dec 10 | 5000117281 | Cleaning Contracts | N Viro | 24,466.05 |
14 Dec 10 | 5000117280 | Cleaning Contracts | N Viro | 23,930.02 |
15 Dec 10 | 5000117405 | Cleaning Contracts | N Viro | 2,144.10 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 52,405.20 | |||
6 Jan 11 | 5000119940 | Cleaning Contracts | N Viro | 24,466.05 |
11 Feb 11 | 5000126658 | Cleaning Contracts | N Viro | 2,987.00 |
22 Feb 11 | 5000128408 | Cleaning Contracts | N Viro | -24,243.00 |
22 Feb 11 | 5000128409 | Cleaning Contracts | N Viro | 24,094.65 |
22 Feb 11 | 5000128393 | Cleaning Contracts | N Viro | 24,243.00 |
28 Feb 11 | 5000129442 | Security Of Building | Chubb Electronic Security Ltd | 857.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 99,540.24 | |||
5 Apr 11 | 5000135690 | Cleaning Contracts | N Viro | 24,094.65 |
18 Apr 11 | 5000137673 | Cleaning Contracts | N Viro | 2,912.15 |
19 Apr 11 | 5000138026 | Cleaning Contracts | N Viro | 24,094.65 |
13 May 11 | 5000141168 | Cleaning Contracts | N Viro | 24,094.65 |
31 May 11 | 5000143636 | Cons Cleaning Materi | Cannon Hygiene | 892.32 |
6 Jun 11 | 5000144175 | Cleaning Contracts | N Viro | 23,451.82 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 74,571.58 | |||
7 Jul 11 | 5000148880 | Cleaning Contracts | N Viro | 23,451.82 |
4 Aug 11 | 5000153065 | Cleaning Contracts | N Viro | 2,891.40 |
9 Aug 11 | 5000153300 | Cleaning Contracts | N Viro | 23,451.82 |
12 Aug 11 | 5000153963 | Cleaning Contracts | N Viro | 746.52 |
9 Sep 11 | 5000158067 | Cleaning Contracts | N Viro | 24,030.02 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 54,623.53 | |||
7 Oct 11 | 5000162056 | Cleaning Contracts | N Viro | 23,351.85 |
10 Oct 11 | 5000162307 | Cleaning Contracts | N Viro | 774.50 |
12 Oct 11 | 5000162938 | Cleaning Contracts | N Viro | 2,844.28 |
11 Nov 11 | 5000166263 | Fire Fighting Equipm | Wight Fire Co Ltd [Sb] Bl... | 1,441.25 |
11 Nov 11 | 5000166263 | Fire Fighting Equipm | Wight Fire Co Ltd [Sb] Bl... | 1,985.60 |
16 Nov 11 | 5000167485 | Cleaning Contracts | N Viro | 1,269.78 |
18 Nov 11 | 5000167831 | Cleaning Contracts | N Viro | 22,956.27 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 95,211.93 | |||
6 Jan 12 | 5000174451 | Cleaning Contracts | N Viro | 23,227.79 |
7 Feb 12 | 5000178610 | Fire Fighting Equipment | Wight Fire Co Ltd [Sb] | 501.80 |
9 Feb 12 | 5000179168 | Cleaning Contracts | N Viro | 22,480.85 |
6 Mar 12 | 5000183283 | Fire Fighting Equipment | Wight Fire Co Ltd [Sb] | 618.40 |
8 Mar 12 | 5000184045 | Cleaning Contracts | N Viro | 22,996.91 |
16 Mar 12 | 5000185935 | Cleaning Contracts | N Viro | 2,760.72 |
28 Mar 12 | 5000187751 | Cleaning Contracts | N Viro | 22,625.46 |
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