Service Area: Dft Emergency Maintenance Works

Save As CSVPDF
There were 215 payments over 8 quarters totalling £1,093,435
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 21 16,472.04 502.27 2,461.56 51,692.84
Q2 2010-11 14 19,400.00 575.74 4,144.56 58,023.84
Q3 2010-11 12 41,703.92 4,828.79 14,165.45 169,985.42
Q4 2010-11 2 6,653.22 1,040.01 3,846.62 7,693.23
Q1 2011-12 65 48,539.86 -3,917.70 3,244.01 210,860.93
Q2 2011-12 66 34,128.90 -2,153.84 6,554.52 432,598.53
Q3 2011-12 30 63,433.26 528.71 4,545.76 136,372.90
Q4 2011-12 5 16,458.49 -1,512.83 5,241.42 26,207.08
Totals 215 63,433.26 -3,917.70 5,085.74 1,093,434.77
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 51,692.84
10 May 10 5000077131 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 745.89
14 May 10 5000078168 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 502.27
24 May 10 5000079917 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,043.12
24 May 10 5000079933 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,056.93
24 May 10 5000079919 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,426.43
25 May 10 5000080165 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,027.96
25 May 10 5000080177 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 4,297.46
28 May 10 5000080873 Highways Minor Works Mountjoy Ltd [Sb] 1,180.34
1 Jun 10 5000081128 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 16,472.04
2 Jun 10 5000081427 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 552.09
2 Jun 10 5000081432 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,494.64
2 Jun 10 5000081583 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,715.06
2 Jun 10 5000081439 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,833.50
2 Jun 10 5000081433 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,559.23
7 Jun 10 5000082246 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,773.38
7 Jun 10 5000082241 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 965.44
8 Jun 10 5000082740 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,086.60
8 Jun 10 5000082736 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,368.42
8 Jun 10 5000082497 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,954.08
8 Jun 10 5000082734 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,305.00
21 Jun 10 5000085515 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,332.96
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,693.23
27 Jan 11 5000123546 Cap Contractor Pmts Siemens Plc Mobility Division 1,040.01
11 Feb 11 5000126569 Highways Minor Works Aggregate Industries Cis [Sb] 6,653.22
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 210,860.93
5 Apr 11 5000135760 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,036.44
7 Apr 11 5000136092 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 731.00
11 Apr 11 5000136347 Highways Minor Works Mountjoy Ltd [Sb] 4,489.18
12 Apr 11 5000136770 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 503.98
13 Apr 11 5000136855 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] -3,917.70
13 Apr 11 5000136852 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 578.45
13 Apr 11 5000136851 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 594.80
13 Apr 11 5000136859 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 897.45
13 Apr 11 5000136853 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,917.70
14 Apr 11 5000137259 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,729.69
19 Apr 11 5000137921 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,360.27
20 Apr 11 5000138042 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,220.83
20 Apr 11 5000138041 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,897.32
20 Apr 11 5000138043 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,925.98
26 Apr 11 5000138596 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 604.76
26 Apr 11 5000138583 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,095.75
26 Apr 11 5000138598 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,217.14
26 Apr 11 5000138613 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,365.95
26 Apr 11 5000138619 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,397.71
26 Apr 11 5000138611 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,337.12
26 Apr 11 5000138549 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 4,214.52
26 Apr 11 5000138668 Highways Minor Works Siemens Plc Mobility Division 509.95
3 May 11 5000139425 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 500.52
3 May 11 5000139434 Highways Minor Works Williams Assoc [Sb] Cis 552.90
4 May 11 5000139568 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,593.38
4 May 11 5000139538 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,187.62
4 May 11 5000139521 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 5,116.04
10 May 11 5000140325 Highways Minor Works Mountjoy Ltd [Sb] 2,620.88
17 May 11 5000141639 Highways Minor Works Mountjoy Ltd [Sb] 781.20
17 May 11 5000141648 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,497.59
17 May 11 5000141682 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,033.41
17 May 11 5000141620 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 719.62
18 May 11 5000141913 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 806.65
18 May 11 5000141832 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,036.13
18 May 11 5000141873 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 4,526.98
19 May 11 5000142046 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,054.84
23 May 11 5000142484 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,932.71
23 May 11 5000142486 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,714.63
25 May 11 5000142917 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,282.05
31 May 11 5000143402 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,003.42
3 Jun 11 5000143986 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 567.86
3 Jun 11 5000143966 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,895.34
3 Jun 11 5000143981 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,236.14
3 Jun 11 5000143973 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 5,700.51
6 Jun 11 5000144147 Highways Minor Works Aggregate Industries Cis [Sb] 33,515.18
7 Jun 11 5000144461 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,591.26
8 Jun 11 5000144518 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 4,959.97
14 Jun 11 5000145622 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 48,539.86
14 Jun 11 5000145633 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,268.85
14 Jun 11 5000145629 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,120.29
14 Jun 11 5000145625 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,988.75
16 Jun 11 5000146032 Highways Minor Works Williams Assoc [Sb] Cis 1,298.51
20 Jun 11 5000146405 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 886.96
20 Jun 11 5000146414 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,451.95
22 Jun 11 5000146885 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,716.62
22 Jun 11 5000146874 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 617.96
22 Jun 11 5000146809 Highways Minor Works Williams Assoc [Sb] Cis 2,114.78
23 Jun 11 5000147051 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 3,622.23
27 Jun 11 5000147338 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 6,486.82
28 Jun 11 5000147517 Highways Minor Works Mountjoy Ltd [Sb] 4,059.19
28 Jun 11 5000147508 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,713.63
29 Jun 11 5000147801 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 1,570.16
30 Jun 11 5000147950 Highways Minor Works Mountjoy Ltd [Sb] 922.76
30 Jun 11 5000147948 Highways Minor Works Mountjoy Ltd [Sb] 538.07
30 Jun 11 5000147932 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 2,808.42
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 432,598.53
4 Jul 11 5000148165 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 4,547.88
6 Jul 11 5000148432 Highways Minor Works Aggregate Industries [Sb] ... 4,605.76
6 Jul 11 5000148413 Highways Minor Works Aggregate Industries [Sb] ... 8,385.89
6 Jul 11 5000148437 Highways Minor Works Aggregate Industries [Sb] ... 9,379.04
6 Jul 11 5000148423 Highways Minor Works Aggregate Industries [Sb] ... 9,476.05
6 Jul 11 5000148411 Highways Minor Works Aggregate Industries [Sb] ... 10,881.95
6 Jul 11 5000148415 Highways Minor Works Aggregate Industries [Sb] ... 10,901.99
6 Jul 11 5000148428 Highways Minor Works Aggregate Industries [Sb] ... 13,507.93
6 Jul 11 5000148419 Highways Minor Works Aggregate Industries [Sb] ... 34,128.90
6 Jul 11 5000148453 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 703.29
6 Jul 11 5000148449 Pay To Pvte Contract Siemens Plc Mobility Division 1,253.51
8 Jul 11 5000149183 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 6,128.17
8 Jul 11 5000149125 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 2,866.97
11 Jul 11 5000149371 Highways Minor Works Aggregate Industries [Sb] ... 4,730.29
11 Jul 11 5000149370 Highways Minor Works Aggregate Industries [Sb] ... 11,078.65
11 Jul 11 5000149348 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 2,596.64
12 Jul 11 5000149481 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 933.45
12 Jul 11 5000149479 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 844.41
13 Jul 11 5000149933 Highways Minor Works Mountjoy Ltd [Sb] 18,612.31
21 Jul 11 5000151329 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 1,995.16
27 Jul 11 5000151907 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 513.99
27 Jul 11 5000151914 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 2,034.57
27 Jul 11 5000151845 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 2,915.22
27 Jul 11 5000151876 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 5,073.59
27 Jul 11 5000151863 Highways Minor Works Mountjoy Ltd [Sb] 1,760.94
27 Jul 11 5000151866 Highways Minor Works Mountjoy Ltd [Sb] 6,472.23
27 Jul 11 5000151877 Highways Minor Works Mountjoy Ltd [Sb] 6,605.94
27 Jul 11 5000151908 Highways Minor Works Mountjoy Ltd 2,153.84
29 Jul 11 5000152247 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 8,501.43
2 Aug 11 5000152580 Highways Minor Works Aggregate Industries [Sb] ... 3,930.85
3 Aug 11 5000152724 Highways Minor Works Aggregate Industries [Sb] ... 3,017.76
3 Aug 11 5000152723 Highways Minor Works Aggregate Industries [Sb] ... 4,316.28
3 Aug 11 5000152726 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 1,547.90
3 Aug 11 5000152727 Highways Minor Works Mountjoy Ltd [Sb] 7,976.00
8 Aug 11 5000153207 Highways Minor Works Aggregate Industries [Sb] ... 30,742.68
9 Aug 11 5000153287 Highways Minor Works Mountjoy Ltd [Sb] 4,296.91
9 Aug 11 5000153283 Highways Minor Works Mountjoy Ltd [Sb] 6,478.80
9 Aug 11 5000153284 Highways Minor Works Mountjoy Ltd [Sb] 7,637.19
9 Aug 11 5000153285 Highways Minor Works Mountjoy Ltd [Sb] 10,001.57
9 Aug 11 5000153286 Highways Minor Works Mountjoy Ltd [Sb] 11,391.95
9 Aug 11 5000153282 Highways Minor Works Mountjoy Ltd [Sb] 13,956.22
11 Aug 11 5000153501 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 2,213.69
17 Aug 11 5000154875 Highways Minor Works Mountjoy Ltd [Sb] 5,491.73
17 Aug 11 5000154876 Highways Minor Works Mountjoy Ltd [Sb] 5,176.98
17 Aug 11 5000154871 Highways Minor Works Mountjoy Ltd [Sb] 2,700.86
19 Aug 11 5000155520 Pay To Pvte Contract Siemens Plc Mobility Division 1,048.05
22 Aug 11 5000155609 Highways Minor Works Aggregate Industries [Sb] ... 3,051.24
22 Aug 11 5000155603 Highways Minor Works Aggregate Industries [Sb] ... 5,424.78
22 Aug 11 5000155605 Highways Minor Works Aggregate Industries [Sb] ... 5,958.90
23 Aug 11 5000155901 Highways Minor Works Aggregate Industries [Sb] ... 3,823.37
23 Aug 11 5000155899 Highways Minor Works Aggregate Industries [Sb] ... 2,597.93
25 Aug 11 5000156177 Highways Minor Works Mountjoy Ltd -2,153.84
30 Aug 11 5000156369 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 4,025.52
30 Aug 11 5000156419 Highways Minor Works Aggregate Industries [Sb] ... 3,259.84
2 Sep 11 5000156780 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 4,146.46
2 Sep 11 5000156778 Highways Minor Works Mountjoy Ltd [Sb] 3,648.39
6 Sep 11 5000157114 Highways Minor Works Mountjoy Ltd [Sb] 5,331.20
7 Sep 11 5000157266 Highways Minor Works Mountjoy Ltd [Sb] 5,307.78
7 Sep 11 5000157178 Highways Minor Works Mountjoy Ltd [Sb] 4,204.05
7 Sep 11 5000157274 Highways Minor Works Mountjoy Ltd [Sb] 3,217.04
12 Sep 11 5000158212 Highways Minor Works Williams Assoc [Sb] Cis 4,346.45
13 Sep 11 5000158426 Highways Minor Works Williams Assoc [Sb] Cis 30,051.32
13 Sep 11 5000158412 Highways Minor Works Aggregate Industries [Sb] ... 4,475.46
13 Sep 11 5000158397 Highways Minor Works Aggregate Industries [Sb] ... 9,728.85
13 Sep 11 5000158422 Highways Minor Works Mountjoy Ltd [Sb] 4,539.51
22 Sep 11 5000159868 Highways Minor Works Mountjoy Ltd [Sb] 12,098.87
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 136,372.90
24 Oct 11 5000163380 Highways Minor Works Aggregate Industries [Sb] ... 63,433.26
29 Nov 11 5000169181 Highways Minor Works Mountjoy Ltd [Sb] 581.59
30 Nov 11 5000169447 Highways Minor Works Mountjoy Ltd [Sb] 1,196.00
1 Dec 11 5000169497 Highways Minor Works Williams Assoc [Sb] Cis 11,083.82
1 Dec 11 5000169521 Highways Minor Works Mountjoy Ltd [Sb] 3,384.67
1 Dec 11 5000169519 Highways Minor Works Mountjoy Ltd [Sb] 799.71
1 Dec 11 5000169506 Highways Minor Works Mountjoy Ltd [Sb] 766.08
2 Dec 11 5000169664 Highways Minor Works Mountjoy Ltd [Sb] 907.76
2 Dec 11 5000169660 Highways Minor Works Mountjoy Ltd [Sb] 1,099.73
2 Dec 11 5000169666 Highways Minor Works Mountjoy Ltd [Sb] 729.38
2 Dec 11 5000169668 Highways Minor Works Mountjoy Ltd [Sb] 2,788.89
2 Dec 11 5000169662 Highways Minor Works Mountjoy Ltd [Sb] 1,200.20
5 Dec 11 5000170036 Highways Minor Works Mountjoy Ltd [Sb] 531.24
5 Dec 11 5000170040 Highways Minor Works Mountjoy Ltd [Sb] 1,039.68
5 Dec 11 5000169989 Highways Minor Works Williams Assoc [Sb] Cis 1,167.44
6 Dec 11 5000170132 Highways Minor Works Mountjoy Ltd [Sb] 5,014.90
6 Dec 11 5000170132 Highways Minor Works Mountjoy Ltd [Sb] 3,585.78
7 Dec 11 5000170392 Highways Minor Works Mountjoy Ltd [Sb] 12,986.31
7 Dec 11 5000170349 Highways Minor Works Mountjoy Ltd [Sb] 1,156.80
8 Dec 11 5000170725 Highways Minor Works Mountjoy Ltd [Sb] 2,015.48
8 Dec 11 5000170570 Pay To Pvte Contract Ja Dempsey Civil Eng Ltd [Sb] 751.23
8 Dec 11 5000170595 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 1,095.67
9 Dec 11 5000171237 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 4,238.15
9 Dec 11 5000171263 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 528.71
9 Dec 11 5000171285 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 1,137.57
9 Dec 11 5000171282 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 5,099.81
9 Dec 11 5000171249 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 2,032.39
12 Dec 11 5000171535 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 578.51
12 Dec 11 5000171542 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 619.31
21 Dec 11 5105607054 Cap Contractor Pmts Siemens Plc Mobility Division 4,822.83

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