Service Area: Ferry Maintenance

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There were 64 payments over 8 quarters totalling £146,687
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
Q1 2010-11 payments
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
Q2 2010-11 payments
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
Q3 2010-11 payments
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
Q2 2011-12 payments
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
Q3 2011-12 payments
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
Q4 2011-12 payments
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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