Service Area: Cemeteries Administration

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There were 36 payments over 8 quarters totalling £499,185
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 14,016.87 9,726.95 11,503.61 34,510.83
Q2 2010-11 5 23,870.88 1,400.00 18,950.98 94,754.90
Q3 2010-11 4 24,329.11 16,740.28 21,723.50 86,894.01
Q4 2010-11 1 22,577.57 22,577.57 22,577.57 22,577.57
Q1 2011-12 3 18,555.42 1,822.00 12,977.61 38,932.84
Q2 2011-12 5 18,550.27 697.20 11,308.46 56,542.28
Q3 2011-12 9 33,713.37 568.00 11,820.73 106,386.56
Q4 2011-12 6 18,622.24 741.60 9,764.31 58,585.83
Totals 36 33,713.37 568.00 13,866.25 499,184.82
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 34,510.83
7 Apr 10 5000070900 Grounds Maintenance Wyevale Grounds Maintenance 9,726.95
9 Apr 10 5000071327 Grounds Maintenance Wyevale Grounds Maintenance 14,016.87
18 May 10 5000078685 Grounds Maintenance Wyevale Grounds Maintenance 10,767.01
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 94,754.90
8 Jul 10 5000089076 Grounds Maintenance Wyevale Grounds Maintenance 23,173.12
14 Jul 10 5000090120 Grounds Maintenance Wyevale Grounds Maintenance 23,536.18
10 Sep 10 5000100738 Grounds Maintenance English Landscapes Maintena... 22,774.72
15 Sep 10 5000101358 Grounds Maintenance English Landscapes Maintena... 23,870.88
29 Sep 10 5000104105 Grounds Maintenance Nigel Earley Services 1,400.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 86,894.01
5 Oct 10 5000104910 Grounds Maintenance English Landscapes Maintena... 24,329.11
29 Oct 10 5000109874 Grounds Maintenance English Landscapes Maintena... 22,877.65
16 Nov 10 5000112717 Grounds Maintenance English Landscapes Maintena... 22,946.97
20 Dec 10 5000118319 Grounds Maintenance English Landscapes Maintena... 16,740.28
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 22,577.57
18 Jan 11 5000121918 Grounds Maintenance English Landscapes Maintena... 22,577.57
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 38,932.84
14 Jun 11 5105669083 Grounds Maintenance John O Conner Grounds 18,555.42
14 Jun 11 5105669081 Grounds Maintenance John O Conner Grounds 18,555.42
30 Jun 11 5105672709 Grounds Maintenance John O Conner Grounds 1,822.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 56,542.28
25 Jul 11 5105677536 Grounds Maintenance John O Conner Grounds 17,483.94
26 Jul 11 5000151754 Minor Works Williams Assoc [Sb] Cis 1,350.00
2 Aug 11 5105678597 Grounds Maintenance John O Conner Grounds 697.20
4 Aug 11 5105679230 Grounds Maintenance John O Conner Grounds 18,460.87
6 Sep 11 5105684976 Grounds Maintenance John O Conner Grounds 18,550.27
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 58,585.83
21 Jan 12 5105611626 Grounds Maintenance John O Conner Grounds 741.60
21 Jan 12 5105611629 Grounds Maintenance John O Conner Grounds 18,555.42
16 Feb 12 5105616541 Grounds Maintenance John O Conner Grounds 853.07
23 Feb 12 5105617651 Grounds Maintenance John O Conner Grounds 18,622.23
13 Mar 12 5105621479 Grounds Maintenance John O Conner Grounds 18,622.24
15 Mar 12 5105620868 Grounds Maintenance John O Conner Grounds 1,191.27

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