Service Area: Ferry Maintenance
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 8 | 8,040.00 | 638.90 | 2,621.91 | 20,975.28 |
Q2 2010-11 | 3 | 1,807.25 | 1,000.00 | 1,330.33 | 3,991.00 |
Q3 2010-11 | 5 | 4,270.00 | 588.00 | 1,957.03 | 9,785.15 |
Q4 2010-11 | 11 | 9,380.00 | -925.00 | 2,732.01 | 30,052.14 |
Q1 2011-12 | 19 | 9,815.00 | -6,960.00 | 3,375.88 | 64,141.67 |
Q2 2011-12 | 6 | 6,242.02 | 525.00 | 2,108.36 | 12,650.16 |
Q3 2011-12 | 9 | 6,220.00 | -1,807.25 | 1,028.96 | 9,260.62 |
Q4 2011-12 | 3 | 1,537.50 | -6,220.00 | -1,389.63 | -4,168.90 |
Totals | 64 | 9,815.00 | -6,960.00 | 2,291.99 | 146,687.12 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 20,975.28 | |||
21 Apr 10 | 5000073401 | Maint Of Op Equip | Toney Hydraulic Services | 676.38 |
5 May 10 | 5000076184 | Maint Of Op Equip | Finning (Uk) Limited | 638.90 |
13 May 10 | 5000077838 | Vehicle Maint Costs | Vectis Oils | 650.00 |
25 May 10 | 5000080224 | Maint Of Op Equip | The Forge (Iw) Ltd | 2,120.00 |
3 Jun 10 | 5000081781 | Maint Of Op Equip | Kingswell Haulage | 925.00 |
14 Jun 10 | 5000084001 | Maint Of Op Equip | Kingswell Haulage | 925.00 |
18 Jun 10 | 5000085314 | Maint Of Op Equip | Iron Brothers | 8,040.00 |
23 Jun 10 | 5000086295 | Maint Of Op Equip | Marine Equipment Supply Co Ltd | 7,000.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 3,991.00 | |||
5 Aug 10 | 5000094473 | Maint Of Op Equip | Cowes Harbour Commission | 1,000.00 |
17 Aug 10 | 5000096399 | Vehicle Maint Costs | Premier Solutions | 1,807.25 |
1 Sep 10 | 5000098920 | Maint Of Op Equip | The Natural Solution Cleani... | 1,183.75 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 9,785.15 | |||
28 Oct 10 | 5000109433 | Vehicle Hire Externa | Solent & Wightline Cruises Ltd | 1,365.00 |
5 Nov 10 | 5000111052 | Maint Of Op Equip | Seatek Engineering | 2,704.25 |
5 Nov 10 | 5000111053 | Maint Of Op Equip | Toney Hydraulic Services | 857.90 |
23 Nov 10 | 5000113917 | Maint Of Op Equip | Solent & Wightline Cruises Ltd | 4,270.00 |
2 Dec 10 | 5000115400 | Maint Of Op Equip | Reynolds & Read Ltd | 588.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 30,052.14 | |||
14 Jan 11 | 5000121631 | Maint Of Op Equip | Marine Equipment Supply Co Ltd | 6,220.00 |
20 Jan 11 | 5000122549 | Vehicle Hire Externa | Solent & Wightline Cruises Ltd | 9,380.00 |
20 Jan 11 | 5000122658 | Maint Of Op Equip | Testbank Ship Repair Ltd | 895.00 |
24 Jan 11 | 5000122968 | Maint Of Op Equip | Kingswell Haulage | -925.00 |
24 Jan 11 | 5000122972 | Maint Of Op Equip | Kingswell Haulage | -925.00 |
25 Jan 11 | 5000123296 | Maint Of Op Equip | Spencer Rigging Ltd | 1,201.84 |
8 Feb 11 | 5000125656 | Maint Of Op Equip | Seatek Engineering | 7,152.30 |
18 Feb 11 | 5000127922 | Maint Of Op Equip | Reynolds & Read Ltd | 539.00 |
22 Feb 11 | 5000128527 | Maint Of Op Equip | Solent Marine Electrical Serv | 1,450.00 |
2 Mar 11 | 5000129954 | Maint Of Op Equip | Macgregor | 806.00 |
29 Mar 11 | 5000134471 | Maint Of Op Equip | Tsh Castings Ltd | 4,258.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 12,650.16 | |||
15 Jul 11 | 5000150583 | Vehicle Fuel Costs | Pace Petroleum Ltd | 1,663.20 |
22 Jul 11 | 5000151520 | Vehicle Hire Externa | Cowes Harbour Commission | 525.00 |
28 Jul 11 | 5000152164 | Stationery | Premier Solutions | 1,807.25 |
11 Aug 11 | 5000153531 | Stationery | Premier Solutions | 1,807.25 |
7 Sep 11 | 5000157364 | Vehicle Maint Costs | Micron Hydraulics Limited | 6,242.02 |
22 Sep 11 | 5000159884 | Vehicle Maint Costs | Finning (Uk) Limited | 605.44 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 9,260.62 | |||
24 Oct 11 | 5000163466 | Vehicle Maint Costs | Finning (Uk) Limited | -605.44 |
24 Oct 11 | 5000163468 | Vehicle Maint Costs | Finning (Uk) Limited | 605.44 |
25 Oct 11 | 5000163628 | Stationery | Premier Solutions | -1,807.25 |
4 Nov 11 | 5000165187 | Vehicle Maint Costs | Fendercare Ltd | 6,220.00 |
4 Nov 11 | 5000165186 | Stationery | Somerton Paper Service | 819.87 |
17 Nov 11 | 5000167640 | Stationery | Somerton Paper Service | -819.87 |
17 Nov 11 | 5000167641 | Stationery | Somerton Paper Service | 819.87 |
12 Dec 11 | 5000171522 | Vehicle Maint Costs | Seatek Engineering | 2,750.00 |
13 Dec 11 | 5000171966 | Vehicle Hire Externa | Solent & Wightline Cruises Ltd | 1,278.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | -4,168.90 | |||
17 Jan 12 | 5000175860 | Vehicle Maintenance Costs | Micron Hydraulics Limited | 513.60 |
22 Feb 12 | 5000181641 | Vehicle Maintenance Costs | Fendercare Ltd | -6,220.00 |
27 Mar 12 | 5000187451 | Vehicle Hire External | Cowes Harbour Commission | 1,537.50 |
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