Service Area: Coast Protection

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There were 74 payments over 8 quarters totalling £113,049
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 19 6,874.24 -1,179.55 1,925.64 36,587.18
Q2 2010-11 13 3,225.50 -2,170.00 1,208.37 15,708.80
Q3 2010-11 6 3,500.00 -3,500.00 989.33 5,936.00
Q4 2010-11 2 989.52 790.00 889.76 1,779.52
Q1 2011-12 5 1,250.00 740.00 938.47 4,692.34
Q2 2011-12 9 2,260.00 595.00 1,099.40 9,894.56
Q3 2011-12 7 5,530.00 629.44 2,140.35 14,982.44
Q4 2011-12 13 4,250.00 500.07 1,805.24 23,468.18
Totals 74 6,874.24 -3,500.00 1,527.69 113,049.02
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 36,587.18
21 Apr 10 5000073509 Pay To Pvte Contract Graham Attrill Civil Engine... 850.91
6 May 10 5000076552 Pay To Pvte Contract Graham Attrill Civil Engine... 1,929.50
6 May 10 5000076554 Pay To Pvte Contract Imphouse Ltd 730.00
6 May 10 5000076556 Pay To Pvte Contract Imphouse Ltd 740.00
10 May 10 5000077200 Pay To Pvte Contract Imphouse Ltd 3,300.00
10 May 10 5000077206 Pay To Pvte Contract Imphouse Ltd 1,561.00
17 May 10 5000078311 Pay To Pvte Contract Imphouse Ltd 550.00
19 May 10 5000079155 Pay To Pvte Contract Graham Attrill Civil Engine... 934.00
19 May 10 5000079157 Pay To Pvte Contract Graham Attrill Civil Engine... 6,874.24
25 May 10 5000080149 Pay To Pvte Contract Graham Attrill Civil Engine... 2,495.00
25 May 10 5000080148 Pay To Pvte Contract Graham Attrill Civil Engine... 1,458.00
28 May 10 5000080860 Professional Subs Havant Borough Council 3,488.13
15 Jun 10 5000084443 Pay To Pvte Contract Graham Attrill Civil Engine... 810.00
16 Jun 10 5000084574 Pay To Pvte Contract Graham Attrill Civil Engine... 1,322.25
17 Jun 10 5000084976 Pay To Pvte Contract Graham Attrill Civil Engine... 2,170.00
18 Jun 10 5000085334 Pay To Pvte Contract Graham Attrill Civil Engine... 2,396.70
22 Jun 10 5000085772 Pay To Pvte Contract Graham Attrill Civil Engine... 687.00
25 Jun 10 5105695784 Pay To Pvte Contract Instrumentation Testing&Mon... -1,179.55
29 Jun 10 5000087358 Pay To Pvte Contract Instrumentation Testing&Mon... 5,470.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,936.00
21 Oct 10 5000108153 Printing Costs Crossprint Ltd 3,500.00
8 Nov 10 5000111193 Pay To Pvte Contract Imphouse Ltd 2,126.00
17 Nov 10 5000113049 Pay To Pvte Contract Imphouse Ltd 1,200.00
19 Nov 10 5000113397 Pay To Pvte Contract Imphouse Ltd 880.00
30 Nov 10 5000115149 Pay To Pvte Contract Imphouse Ltd 1,730.00
10 Dec 10 5000116604 Printing Costs Crossprint Ltd -3,500.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,779.52
24 Jan 11 5000123098 Pay To Pvte Contract Imphouse Ltd 790.00
28 Jan 11 5000123914 Pay To Pvte Contract Harrier Pneumatics Limited 989.52
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,692.34
19 May 11 5000142089 Pay To Pvte Contract Harrier Pneumatics Limited 1,163.44
23 May 11 5000142389 Pay To Pvte Contract Graham Attrill Civil Engine... 1,250.00
25 May 11 5000142951 Pay To Pvte Contract Marton Geotechnical Service... 744.90
14 Jun 11 5000145572 Pay To Pvte Contract Imphouse Ltd 794.00
23 Jun 11 5000147086 Pay To Pvte Contract Imphouse Ltd 740.00

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