Service Area: Brighstone Grounds Mtce

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There were 120 payments over 8 quarters totalling £1,273,198
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 17 53,173.90 -526.00 9,243.39 157,137.70
Q2 2010-11 5 48,681.14 600.00 28,029.24 140,146.20
Q3 2010-11 10 46,915.25 671.80 9,683.83 96,838.30
Q4 2010-11 16 56,798.50 516.00 14,746.96 235,951.28
Q1 2011-12 13 53,376.50 650.00 15,542.94 202,058.19
Q2 2011-12 11 34,784.85 575.22 10,690.24 117,592.68
Q3 2011-12 21 33,713.38 950.69 8,841.00 185,660.91
Q4 2011-12 27 33,834.77 -7,892.88 5,104.17 137,812.71
Totals 120 56,798.50 -7,892.88 10,609.98 1,273,197.97
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 140,146.20
12 Jul 10 5000089540 Pay To Pvte Contract Brighstone Landscaping Ltd 31,441.63
9 Aug 10 5000094988 Pay To Pvte Contract Brighstone Landscaping Ltd 30,095.63
23 Aug 10 5000097272 Pay To Pvte Contract Brighstone Landscaping Ltd 48,681.14
20 Sep 10 5000101992 Pay To Pvte Contract Redacted Personal Data 600.00
27 Sep 10 5000103369 Pay To Pvte Contract Brighstone Landscaping Ltd 29,327.80
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 185,660.91
27 Oct 11 5000164069 General Materials Top Score Flower Bulbs Ltd 2,085.28
2 Nov 11 5000164693 Pay To Pvte Contract Chant Lock & Security Service 1,283.14
2 Nov 11 5000164711 General Materials Fresh Acres Nursery Ltd 13,343.43
5 Nov 11 5105696192 Pay To Pvte Contract John O Conner Grounds 18,555.41
5 Nov 11 5105696192 Pay To Pvte Contract John O Conner Grounds 33,713.38
15 Nov 11 5105698878 Pay To Pvte Contract John O Conner Grounds 1,727.31
15 Nov 11 5105698878 Pay To Pvte Contract John O Conner Grounds 950.69
19 Nov 11 5105699846 Pay To Pvte Contract John O Conner Grounds 1,853.73
19 Nov 11 5105699846 Pay To Pvte Contract John O Conner Grounds 1,020.27
24 Nov 11 5105601114 Pay To Pvte Contract John O Conner Grounds 7,645.99
24 Nov 11 5105601114 Pay To Pvte Contract John O Conner Grounds 6,474.99
24 Nov 11 5105601114 Pay To Pvte Contract John O Conner Grounds 20,320.44
28 Nov 11 5000168940 Pay To Pvte Contract John O Conner Grounds 3,143.98
29 Nov 11 5105601837 Pay To Pvte Contract John O Conner Grounds 19,352.80
29 Nov 11 5105601837 Pay To Pvte Contract John O Conner Grounds 6,166.65
29 Nov 11 5105601837 Pay To Pvte Contract John O Conner Grounds 7,281.90
29 Nov 11 5105601842 Pay To Pvte Contract John O Conner Grounds 33,713.37
29 Nov 11 5105601843 Pay To Pvte Contract John O Conner Grounds 1,032.00
30 Nov 11 5000169332 General Materials Lees & Co 3,215.75
9 Dec 11 1900438576 Water And Sewerage Southern Water Authority 1,060.40
14 Dec 11 5000172087 Pay To Pvte Contract Groundsell Contracting Ltd 1,720.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 137,812.71
11 Jan 12 5000175190 Payment To Private Contractors Redacted Personal Data 720.00
17 Jan 12 5000175933 General Materials Lees & Co 1,752.80
21 Jan 12 5105611629 Payment To Private Contractors John O Conner Grounds 33,713.37
21 Jan 12 5105611628 Payment To Private Contractors John O Conner Grounds 7,059.90
21 Jan 12 5105611626 Payment To Private Contractors John O Conner Grounds 1,347.40
23 Jan 12 1700044900 Payment To Private Contractors John O Conner Grounds -7,892.88
27 Jan 12 5000177488 Payment To Private Contractors Hillcroft Turf Supplies 915.00
14 Feb 12 5000180441 Payment To Private Contractors John O Conner Grounds 1,510.00
15 Feb 12 5000180516 Payment To Private Contractors Groundsell Contracting Ltd 510.00
15 Feb 12 5000180517 Payment To Private Contractors Groundsell Contracting Ltd 990.00
16 Feb 12 5105616541 Payment To Private Contractors John O Conner Grounds 1,549.93
21 Feb 12 5000181476 General Materials Lees & Co 3,198.50
21 Feb 12 5000181473 General Materials Lees & Co -3,215.75
22 Feb 12 5105617310 Payment To Private Contractors John O Conner Grounds 7,046.95
23 Feb 12 5105617651 Payment To Private Contractors John O Conner Grounds 33,834.77
27 Feb 12 5000182397 Payment To Private Contractors John O Conner Grounds 667.00
7 Mar 12 5000183643 Payment To Private Contractors C N Services -950.00
12 Mar 12 5000184684 Payment To Private Contractors C N Services 950.00
13 Mar 12 5105621480 Payment To Private Contractors John O Conner Grounds 7,046.95
13 Mar 12 5105621479 Payment To Private Contractors John O Conner Grounds 33,834.76
15 Mar 12 5000185559 Payment To Private Contractors Groundsell Contracting Ltd 1,880.00
15 Mar 12 5000185557 Payment To Private Contractors Groundsell Contracting Ltd 1,822.00
15 Mar 12 5000185556 Payment To Private Contractors Groundsell Contracting Ltd 1,025.00
15 Mar 12 5105620868 Payment To Private Contractors John O Conner Grounds 2,164.43
21 Mar 12 5000186504 Payment To Private Contractors John O Conner Grounds 642.97
27 Mar 12 5000187432 Payment To Private Contractors Sport Water Irrigation 2,033.44
28 Mar 12 5000187783 Payment To Private Contractors John O Conner Grounds 3,656.17

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