Education Fair Funding Primary Schools | Service Area

Service Area: Education Fair Funding Primary Schools

Save As CSV PDF

There were 56 payments over 5 quarters totalling £148,974
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	11	3,772.00	842.00	1,519.93	16,719.20
Q2 2010-11	22	9,820.80	574.00	3,406.99	74,953.78
Q3 2010-11	16	4,436.50	787.50	1,923.87	30,781.95
Q4 2010-11	5	10,640.00	1,034.94	4,483.82	22,419.09
Q1 2011-12	2	3,100.00	1,000.00	2,050.00	4,100.00
Totals	56	10,640.00	574.00	2,660.25	148,974.02

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	16,719.20
20 Apr 10	5000073264	Eligible Supp And Sv	R G Combustions[Sb]	1,200.00
22 Apr 10	5000073920	Eligible Supp And Sv	Sb Electrical (Iow) Ltd	1,018.00
29 Apr 10	5000075534	Eligible Supp And Sv	R G Combustions[Sb]	1,537.00
4 May 10	5000075892	Cap Contractor Pmts	Mountjoy Ltd [Sb]	2,875.00
7 May 10	5000076668	Cap Contractor Pmts	Mountjoy Ltd [Sb]	897.33
12 May 10	5000077715	Eligible Supp And Sv	Sb Electrical (Iow) Ltd	1,058.00
17 May 10	5000078304	Cap Contractor Pmts	Hollis Designs Llp	975.00
4 Jun 10	5000082058	Cap Contractor Pmts	Mountjoy Ltd [Sb]	842.00
10 Jun 10	5000083387	Eligible Supp And Sv	Sb Electrical (Iow) Ltd	3,772.00
22 Jun 10	5000085971	Eligible Supp And Sv	Mansell Construction [Sb]	1,105.00
25 Jun 10	5000086769	Eligible Supp And Sv	Mansell Construction [Sb]	1,439.87

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	74,953.78
13 Jul 10	5000089810	Cap Contractor Pmts	Chant Lock & Security Service	692.00
6 Aug 10	5000094776	Eligible Supp And Sv	R G Combustions[Sb]	5,000.00
10 Aug 10	5000095300	Eligible Supp And Sv	R G Combustions[Sb]	739.00
13 Aug 10	5000095895	Eligible Supp And Sv	Sb Electrical (Iow) Ltd	1,314.00
18 Aug 10	5000096729	Eligible Supp And Sv	R G Combustions[Sb]	1,800.00
20 Aug 10	5000097014	Cap Contractor Pmts	Hollis Designs Llp	980.00
23 Aug 10	5000097306	Cap Contractor Pmts	Emscar Ltd	1,360.00
24 Aug 10	5000097601	Cap Contractor Pmts	Hamworthy Heating Prod Ltd	9,820.80
24 Aug 10	5000097595	Cap Contractor Pmts	Sb Electrical (Iow) Ltd	4,087.00
24 Aug 10	5000097575	Cap Contractor Pmts	Sb Electrical (Iow) Ltd	7,761.68
27 Aug 10	5000098199	Eligible Supp And Sv	R G Combustions[Sb]	574.00
31 Aug 10	5000098631	Eligible Supp And Sv	Emscar Ltd	4,100.00
10 Sep 10	5000100739	Eligible Supp And Sv	Sb Electrical (Iow) Ltd	1,757.00
13 Sep 10	5000100972	Eligible Supp And Sv	R G Combustions[Sb]	2,500.00
15 Sep 10	5000101478	Eligible Supp And Sv	R G Combustions[Sb]	9,525.00
16 Sep 10	5000101697	Eligible Supp And Sv	Mansell Construction [Sb]	2,520.00
16 Sep 10	5000101699	Eligible Supp And Sv	Mansell Construction [Sb]	2,684.00
20 Sep 10	5000102018	Cap Contractor Pmts	Mcm Construction Ltd	950.00
22 Sep 10	5000102897	Eligible Supp And Sv	Mountjoy Ltd [Sb]	2,710.00
23 Sep 10	5000103040	Cap Contractor Pmts	Tim Knight Roofing Services...	787.50
23 Sep 10	5000103008	Eligible Supp And Sv	Mansell Construction [Sb]	6,627.00
30 Sep 10	5000104135	Cap Contractor Pmts	Mountjoy Ltd [Sb]	6,664.80

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	30,781.95
12 Oct 10	5000106059	Eligible Supp And Sv	R G Combustions[Sb]	2,373.00
13 Oct 10	5000106549	Eligible Supp And Sv	Mansell Construction [Sb]	1,440.00
20 Oct 10	5000107952	Eligible Supp And Sv	Cowan Consultancy Ltd	1,362.02
4 Nov 10	5000110787	Eligible Supp And Sv	Mountjoy Ltd [Sb]	965.00
8 Nov 10	5000111352	Cap Contractor Pmts	Sb Electrical (Iow) Ltd	797.07
10 Nov 10	5000111677	Cap Contractor Pmts	F W Marsh [Elect & Mech] Ltd	2,950.00
22 Nov 10	5000113705	Cap Contractor Pmts	F W Marsh [Elect & Mech] Ltd	3,500.00
23 Nov 10	5000114061	Cap Contractor Pmts	Mansell Construction [Sb]	2,428.00
25 Nov 10	5000114338	Eligible Supp And Sv	Tim Knight Roofing Services...	787.50
29 Nov 10	1900265607	Cap Contractor Pmts	Mountjoy Ltd	4,436.50
9 Dec 10	5000116364	Cap Contractor Pmts	Hollis Designs Llp	1,500.00
9 Dec 10	5000116363	Cap Contractor Pmts	Hollis Designs Llp	975.00
17 Dec 10	5000117947	Cap Contractor Pmts	Mansell Construction [Sb]	2,813.66
20 Dec 10	5000118174	Cap Contractor Pmts	Mountjoy Ltd [Sb]	1,233.20
20 Dec 10	5000118192	Eligible Supp And Sv	R G Combustions[Sb]	1,392.00
22 Dec 10	5000118769	Eligible Supp And Sv	Mountjoy Ltd [Sb]	1,829.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	22,419.09
5 Jan 11	5000119715	Eligible Supp And Sv	Southern Electric	5,170.00
13 Jan 11	5000121511	Cap Contractor Pmts	Mansell Construction [Sb]	1,034.94
14 Jan 11	5000121688	Eligible Supp And Sv	F W Marsh [Elect & Mech] Ltd	4,420.15
28 Mar 11	5000134143	Cap Contractor Pmts	Tim Knight Roofing Services...	10,640.00
31 Mar 11	5000135394	Cap Contractor Pmts	Mountjoy Ltd [Sb]	1,154.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	4,100.00
20 Apr 11	5000138302	Cap Contractor Pmts	D A R E S Ltd	1,000.00
16 Jun 11	5000146117	Cap Contractor Pmts	Coastline Windows Ltd	3,100.00

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

Isle of Wight Armchair Auditor

Service Area: Education Fair Funding Primary Schools

Comments