Service Area: Fire Control

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There were 21 payments over 8 quarters totalling £118,474
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 38,974.00 648.00 7,322.39 43,934.31
Q2 2010-11 2 949.41 673.20 811.31 1,622.61
Q3 2010-11 3 5,506.00 2,110.00 3,415.33 10,246.00
Q4 2010-11 1 8,325.00 8,325.00 8,325.00 8,325.00
Q1 2011-12 4 40,026.00 -2,110.00 11,285.84 45,143.37
Q2 2011-12 3 3,545.00 729.00 1,771.89 5,315.66
Q3 2011-12 1 3,167.00 3,167.00 3,167.00 3,167.00
Q4 2011-12 1 720.00 720.00 720.00 720.00
Totals 21 40,026.00 -2,110.00 5,641.62 118,473.95
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 43,934.31
14 Apr 10 5000072150 Mobilising & Callout Remsdaq Ltd 38,974.00
15 Apr 10 5000072210 Mobilising & Callout Redacted Personal Data 800.00
29 Apr 10 5000075380 Mobilising & Callout Newey And Eyre 709.83
4 May 10 1900171368 Mobilising & Callout British Telecommunications Plc 1,860.00
12 May 10 1900172796 Mobilising & Callout British Telecommunications Plc 942.48
7 Jun 10 5105690942 Fire Comms Radio The Geoinformation Group 648.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,622.61
13 Aug 10 5000095907 Computer Purch & Ren Probrand Limited 949.41
17 Aug 10 1900215170 Mobilising & Callout British Telecommunications Plc 673.20
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,246.00
11 Oct 10 5000105924 Consultants Fees Northgate Information Solut... 2,110.00
16 Nov 10 5000112828 Consultants Fees Northgate Information Solut... 2,630.00
17 Nov 10 5000112946 Consultants Fees Northgate Information Solut... 5,506.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,325.00
7 Mar 11 5000130479 Fire Comms Radio Ofcom 8,325.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 45,143.37
12 Apr 11 5000136608 Consultants Fees Remsdaq Ltd 40,026.00
12 Apr 11 5000136635 Consultants Fees Aea Technology Environment 2,625.00
31 May 11 5000143556 Professional Service Communities And Local Gover... 4,602.37
29 Jun 11 5000147822 Consultants Fees Northgate Information Solut... -2,110.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,315.66
5 Jul 11 5000148229 Professional Service Northgate Information Sol U... 3,545.00
11 Aug 11 5000153687 Fire Comms Radio P M R Products Ltd 729.00
12 Sep 11 5000158185 Maint Of Op Equip Data Integration Ltd 1,041.66
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,167.00
21 Dec 11 5000173064 Fire Comms Radio Northgate Information Sol U... 3,167.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 720.00
25 Feb 12 5000182256 Mobilising And Call Out Datanet 720.00

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