Service Area: Fire Capital Projects
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 87,000.00 | 2,267.00 | 44,633.50 | 89,267.00 |
| Q2 2010-11 | 8 | 5,760.00 | 2,654.00 | 3,776.81 | 30,214.50 |
| Q3 2010-11 | 9 | 413,375.00 | -413,375.00 | 34,143.04 | 307,287.34 |
| Q4 2010-11 | 17 | 317,635.00 | -12,738.00 | 54,454.97 | 925,734.47 |
| Q1 2011-12 | 12 | 95,740.00 | -95,740.00 | 18,719.10 | 224,629.20 |
| Q2 2011-12 | 10 | 103,024.00 | -86,750.00 | 38,462.63 | 384,626.34 |
| Q3 2011-12 | 19 | 65,725.00 | -802.91 | 10,061.84 | 191,174.97 |
| Q4 2011-12 | 2 | 0.00 | -10,500.00 | -5,823.30 | -11,646.60 |
| Totals | 79 | 413,375.00 | -413,375.00 | 27,104.90 | 2,141,287.22 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 89,267.00 | |||
| 27 May 10 | 5000080680 | Pl, Equip & Furn C | Scania (Gb) Ltd | 87,000.00 |
| 22 Jun 10 | 5000085870 | Cap Contractor Pmts | Mansell Construction [Sb] | 2,267.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 30,214.50 | |||
| 19 Jul 10 | 5000090939 | Pl, Equip & Furn C | Clan Tools And Plant Ltd | 2,654.00 |
| 19 Jul 10 | 5000090939 | Pl, Equip & Furn C | Clan Tools And Plant Ltd | 3,252.00 |
| 19 Jul 10 | 5000090939 | Pl, Equip & Furn C | Clan Tools And Plant Ltd | 3,346.50 |
| 19 Jul 10 | 5000090939 | Pl, Equip & Furn C | Clan Tools And Plant Ltd | 3,444.00 |
| 19 Jul 10 | 5000090939 | Pl, Equip & Furn C | Clan Tools And Plant Ltd | 3,984.00 |
| 19 Jul 10 | 5000090939 | Pl, Equip & Furn C | Clan Tools And Plant Ltd | 3,994.00 |
| 18 Aug 10 | 5000096543 | Cap Contractor Pmts | Tari Willis Associates | 5,760.00 |
| 20 Sep 10 | 5000102042 | Cap Contractor Pmts | Green Wood Building Srvcs C... | 3,780.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 307,287.34 | |||
| 1 Oct 10 | 5000104404 | Pl, Equip & Furn C | Angloco Ltd | 12,738.00 |
| 1 Oct 10 | 5000104403 | Pl, Equip & Furn C | Angloco Ltd | 1,865.00 |
| 28 Oct 10 | 5000109669 | Ext Design & Superv | Daniells Harrison Chart.Sur... | 700.00 |
| 10 Nov 10 | 5000111612 | Pl, Equip & Furn C | Angloco Ltd | 413,375.00 |
| 10 Nov 10 | 5000111612 | Pl, Equip & Furn C | Angloco Ltd | 110,065.00 |
| 23 Nov 10 | 5000114063 | Cap Contractor Pmts | Mountjoy Ltd [Sb] | 36,735.34 |
| 30 Nov 10 | 5000114992 | Pl, Equip & Furn C | Tempus Developments Ltd | 800.00 |
| 8 Dec 10 | 5000116225 | Pl, Equip & Furn C | Angloco Ltd | -413,375.00 |
| 22 Dec 10 | 5000118895 | Pl, Equip & Furn C | John Dennis Coachbuilders Ltd | 144,384.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 224,629.20 | |||
| 6 Apr 11 | 5000135947 | Cap Contractor Pmts | Mountjoy Ltd [Sb] | 85,196.80 |
| 7 Apr 11 | 5000136149 | Pl, Equip & Furn C | Tempus Developments Ltd | 1,000.00 |
| 20 Apr 11 | 5000138054 | Cap Contractor Pmts | Green Wood Building Srvcs C... | 630.00 |
| 4 May 11 | 5000139520 | Ict H/Ware & S/Ware | Island Telecom Group | 1,495.00 |
| 5 May 11 | 5000139785 | Pl, Equip & Furn C | Angloco Ltd | 95,740.00 |
| 5 May 11 | 5000139789 | Pl, Equip & Furn C | Angloco Ltd | -95,740.00 |
| 16 May 11 | 5000141402 | Pl, Equip & Furn C | Cold Cut Systems | 1,146.60 |
| 31 May 11 | 5000143518 | Pl, Equip & Furn C | John Dennis Coachbuilders Ltd | 43,074.89 |
| 31 May 11 | 5000143643 | Cap Contractor Pmts | Mansell Construction [Sb] | 836.96 |
| 23 Jun 11 | 5000147057 | Pl, Equip & Furn C | John Dennis Coachbuilders Ltd | 86,750.00 |
| 28 Jun 11 | 5000147540 | Building & Room Rent | Link Lockers | 898.95 |
| 28 Jun 11 | 5000147556 | General Materials | Cranleigh Radio Limited | 3,600.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 384,626.34 | |||
| 1 Jul 11 | 5000148068 | Pl, Equip & Furn C | John Dennis Coachbuilders Ltd | 48,128.00 |
| 4 Jul 11 | 5000148097 | Pl, Equip & Furn C | John Dennis Coachbuilders Ltd | 83,884.44 |
| 4 Jul 11 | 5000148096 | Pl, Equip & Furn C | John Dennis Coachbuilders Ltd | -86,750.00 |
| 29 Jul 11 | 5000152280 | Cap Contractor Pmts | Mansell Construction Svcs L... | 1,403.95 |
| 2 Aug 11 | 5000152544 | Pl, Equip & Furn C | John Dennis Coachbuilders Ltd | 103,024.00 |
| 3 Aug 11 | 5000152759 | Cap Contractor Pmts | Mountjoy Ltd [Sb] | 17,411.95 |
| 22 Aug 11 | 5000155631 | Pl, Equip & Furn C | John Dennis Coachbuilders Ltd | 103,024.00 |
| 15 Sep 11 | 5000158972 | Pl, Equip & Furn C | Angloco Ltd | 45,000.00 |
| 20 Sep 11 | 5000159494 | Pl, Equip & Furn C | Msa (Britain) Ltd | 9,500.00 |
| 23 Sep 11 | 5000160048 | Pl, Equip & Furn C | John Dennis Coachbuilders Ltd | 60,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -11,646.60 | |||
| 17 Feb 12 | 5000181078 | Plant, Equipment & Furnitur... | Cold Cut Systems | -1,146.60 |
| 22 Mar 12 | 5000186824 | Plant, Equipment & Furnitur... | Cranleigh Radio Limited | -10,500.00 |
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