Service Area: Beach Safety & Inspection / Beach Awards

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There were 35 payments over 8 quarters totalling £74,068
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 5,950.00 1,122.00 2,241.94 15,693.57
Q2 2010-11 4 1,453.95 515.00 914.74 3,658.95
Q3 2010-11 2 5,950.00 5,720.00 5,835.00 11,670.00
Q4 2010-11 6 2,468.56 -2,468.56 506.76 3,040.56
Q1 2011-12 3 5,600.00 1,122.00 2,843.80 8,531.40
Q2 2011-12 4 6,250.00 876.00 2,581.94 10,327.74
Q3 2011-12 6 6,300.00 -2,060.20 2,260.58 13,563.50
Q4 2011-12 3 6,250.00 572.00 2,527.42 7,582.25
Totals 35 6,300.00 -2,468.56 2,116.23 74,067.97
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,658.95
15 Jul 10 5000090495 Pay To Pvte Contract Offshore Marine Services Ltd 1,453.95
3 Aug 10 5000093960 Operational Equipmen 2 Cl Communications Ltd 515.00
7 Sep 10 5000099634 Pay To Pvte Contract Signpost Express 920.00
20 Sep 10 5000102234 Pay To Pvte Contract Boc Ltd 770.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,670.00
10 Nov 10 5000111730 Pay To Pvte Contract Offshore Marine Services Ltd 5,950.00
20 Dec 10 5000118282 Professional Subs Keep Britain Tidy 5,720.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,040.56
27 Jan 11 1700037180 Electricity Edf Energy 1 Ltd -966.15
27 Jan 11 1700037180 Electricity Edf Energy 1 Ltd 966.15
28 Feb 11 5000129375 Professional Subs Hampshire County Council 572.00
25 Mar 11 5000133866 Pay To Pvte Contract Offshore Marine Services Ltd 2,468.56
28 Mar 11 5000134094 Pay To Pvte Contract Offshore Marine Services Ltd 2,468.56
28 Mar 11 5000134155 Pay To Pvte Contract Offshore Marine Services Ltd -2,468.56
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,531.40
5 May 11 5000139752 Building & Room Rent Crown Estate Commissioners ... 1,122.00
2 Jun 11 5000143925 Pay To Pvte Contract Offshore Marine Services Ltd 5,600.00
30 Jun 11 5000147849 Operational Equipmen Cosalt International Ltd 1,809.40
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,327.74
5 Jul 11 5000148315 Operational Equipmen Signpost Express 876.00
14 Jul 11 5000150386 Operational Equipmen Offshore Marine Services Ltd 1,141.54
24 Aug 11 5000156113 Pay To Pvte Contract Shanklin Town Council 6,250.00
30 Sep 11 5000160747 Operational Equipmen Cosalt International Ltd 2,060.20
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,563.50
25 Oct 11 5000163672 Pay To Pvte Contract Offshore Marine Services Ltd 6,300.00
22 Nov 11 5000168148 Pay To Pvte Contract Ventnor Town Council 961.00
1 Dec 11 5000169495 Operational Equipmen Cosalt International Ltd -2,060.20
1 Dec 11 5000169518 Operational Equipmen Survitec Service & Distribu... 2,060.20
14 Dec 11 5000172097 Professional Subs Keep Britain Tidy 5,720.00
22 Dec 11 5000173285 Pay To Pvte Contract C N Services 582.50
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,582.25
4 Jan 12 5000173609 Payment To Private Contractors C N Services 760.25
23 Jan 12 5000176836 Payment To Private Contractors Ryde Town Council 6,250.00
22 Mar 12 5000186638 Professional Subscriptions Hampshire County Council 572.00

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