Service Area: Coastal Capital Schenes

Save As CSVPDF
There were 81 payments over 7 quarters totalling £290,745
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 19 13,303.92 -6,208.00 4,825.36 91,681.75
Q2 2010-11 20 8,831.85 -8,831.58 2,467.91 49,358.24
Q3 2010-11 10 10,288.88 505.00 2,562.55 25,625.48
Q4 2010-11 15 10,500.00 945.00 3,686.57 55,298.59
Q1 2011-12 4 16,444.00 630.00 7,699.75 30,799.00
Q2 2011-12 6 8,000.00 785.00 3,351.83 20,111.00
Q3 2011-12 7 6,933.00 598.00 2,553.04 17,871.30
Totals 81 16,444.00 -8,831.58 3,589.45 290,745.36
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 49,358.24
1 Jul 10 5000087682 Cap Contractor Pmts Graham Attrill Civil Engine... -8,609.35
7 Jul 10 5000088724 Cap Contractor Pmts Imphouse Ltd 672.00
7 Jul 10 5000088723 Cap Contractor Pmts Graham Attrill Civil Engine... 3,440.00
16 Jul 10 5000090524 Cap Contractor Pmts Graham Attrill Civil Engine... 8,831.58
19 Jul 10 5000091028 Cap Contractor Pmts Graham Attrill Civil Engine... -8,831.58
20 Jul 10 5000091419 Cap Contractor Pmts Graham Attrill Civil Engine... 3,574.00
20 Jul 10 5000091141 Cap Contractor Pmts Graham Attrill Civil Engine... 8,831.85
4 Aug 10 5000094240 Cap Contractor Pmts A M Structures Ltd 960.00
4 Aug 10 5000094243 Cap Contractor Pmts Haskoning Uk Limited 7,749.52
5 Aug 10 5000094516 Cap Contractor Pmts Treecare I W Ltd 1,700.00
11 Aug 10 5105605468 Cap Contractor Pmts Vertical Technology 3,531.33
23 Aug 10 5000097289 Cap Contractor Pmts Haskoning Uk Limited 7,610.71
23 Aug 10 5000097294 Cap Contractor Pmts Haskoning Uk Limited 7,197.99
23 Aug 10 5000097292 Cap Contractor Pmts Haskoning Uk Limited 624.00
24 Aug 10 5000097598 Cap Contractor Pmts Cheetah Marine Llp 2,208.25
24 Aug 10 5000097599 Cap Contractor Pmts The Forge (Iw) Ltd 820.00
14 Sep 10 5000101184 Cap Contractor Pmts Graham Attrill Civil Engine... 876.00
22 Sep 10 5000102927 Cap Contractor Pmts Haskoning Uk Limited 2,462.09
23 Sep 10 5000103021 Cap Contractor Pmts Graham Attrill Civil Engine... 1,654.85
23 Sep 10 5000103014 Cap Contractor Pmts Jrr Fencing Ltd 4,055.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 30,799.00
20 Apr 11 5000138278 Cap Contractor Pmts Imphouse Ltd 4,825.00
11 May 11 5000140561 Cap Contractor Pmts Graham Attrill Civil Engine... 630.00
23 May 11 5000142390 Cap Contractor Pmts Cheetah Marine Llp 8,900.00
23 May 11 5000142391 Cap Contractor Pmts Cheetah Marine Llp 16,444.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 20,111.00
13 Jul 11 5000149867 Cap Contractor Pmts Imphouse Ltd 4,985.00
13 Jul 11 5000149869 Cap Contractor Pmts Imphouse Ltd 785.00
4 Aug 11 5000153001 Cap Contractor Pmts Imphouse Ltd 1,495.00
10 Aug 11 5000153414 Cap Contractor Pmts Imphouse Ltd 3,096.00
10 Aug 11 5000153409 Cap Contractor Pmts Graham Attrill Civil Engine... 1,750.00
15 Aug 11 5000154134 Cap Contractor Pmts Cheetah Marine Llp 8,000.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 17,871.30
10 Nov 11 5000166001 Cap Contractor Pmts Imphouse Ltd 598.00
25 Nov 11 5000168790 Cap Contractor Pmts Imphouse Ltd 1,520.00
29 Nov 11 1900432062 Cap Contractor Pmts Imphouse Ltd 5,510.62
5 Dec 11 5000169895 Cap Contractor Pmts Imphouse Ltd 6,933.00
12 Dec 11 5000171601 Cap Contractor Pmts Graham Attrill Civil Engine... 925.00
15 Dec 11 5000172385 Cap Contractor Pmts Islandwide Grounds Maintena... 1,259.68
22 Dec 11 5000173330 Cap Contractor Pmts Imphouse Ltd 1,125.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus