Service Area: Countryside Management

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There were 46 payments over 8 quarters totalling £70,142
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 4,002.00 573.47 2,287.74 4,575.47
Q2 2010-11 1 750.00 750.00 750.00 750.00
Q3 2010-11 7 2,950.00 669.60 1,294.96 9,064.74
Q4 2010-11 9 5,075.00 554.00 2,038.33 18,344.93
Q1 2011-12 5 694.00 -784.14 340.17 1,700.86
Q2 2011-12 3 1,000.00 600.00 733.33 2,200.00
Q3 2011-12 6 6,850.00 -784.14 2,182.41 13,094.43
Q4 2011-12 13 5,717.00 -694.00 1,570.14 20,411.84
Totals 46 6,850.00 -784.14 1,524.83 70,142.27
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,575.47
12 Apr 10 5000071605 Vehicle Maint Costs Dh Price Motors 573.47
18 Jun 10 5000085266 Pay To Pvte Contract Bks Security Services 4,002.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 750.00
30 Sep 10 5000104154 Consultants Fees Natural Enterprise Ltd 750.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,064.74
9 Nov 10 5000111376 Pay To Pvte Contract R J Cook Ltd 1,875.00
9 Nov 10 5000111384 Maint Of Op Equip Redacted Personal Data 784.14
22 Nov 10 5000113602 Pay To Pvte Contract L T Training 2,950.00
24 Nov 10 5000114121 Pay To Pvte Contract Redacted Personal Data 1,286.00
24 Nov 10 5000114122 Pay To Pvte Contract Redacted Personal Data 669.60
2 Dec 10 5000115384 Vehicle Maint Costs Island Coachworks 800.00
2 Dec 10 5000115385 Vehicle Maint Costs Island Coachworks 700.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,700.86
28 Apr 11 5000139009 Pay To Pvte Contract Arbutus 565.00
19 May 11 5000142011 Vehicle Maint Costs Asset Advantage Limited 694.00
19 May 11 5000142011 Vehicle Maint Costs Asset Advantage Limited 554.00
21 Jun 11 5000146561 Pay To Pvte Contract R J Cook Ltd 672.00
29 Jun 11 5000147753 Maint Of Op Equip Redacted Personal Data -784.14
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,200.00
15 Jul 11 5000150441 General Materials Signpost Express 600.00
26 Aug 11 5000156349 Pay To Pvte Contract Redacted Personal Data 1,000.00
13 Sep 11 5000158538 Pay To Pvte Contract Redacted Personal Data 600.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,094.43
9 Nov 11 1900420782 Pay To Pvte Contract Hants&Isle Of Wight Wildlif... 3,400.51
18 Nov 11 5000167865 Maint Of Op Equip Redacted Personal Data 962.62
22 Nov 11 5000168166 Maint Of Op Equip Redacted Personal Data -784.14
22 Nov 11 5000168172 Maint Of Op Equip Redacted Personal Data 745.44
7 Dec 11 5000170413 Pay To Pvte Contract R J Cook Ltd 6,850.00
19 Dec 11 5000172606 Pay To Pvte Contract Redacted Personal Data 1,920.00

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