Footway Improvements | Service Area | Isle of Wight Armchair Auditor

Service Area: Footway Improvements

Save As CSV PDF

There were 23 payments over 7 quarters totalling £60,183
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	1	0.00	-2,353.69	-2,353.69	-2,353.69
Q2 2010-11	4	6,280.50	1,381.91	3,416.51	13,666.02
Q3 2010-11	3	1,016.30	529.95	733.71	2,201.14
Q4 2010-11	2	1,544.93	1,385.19	1,465.06	2,930.12
Q1 2011-12	4	3,228.39	865.87	1,615.21	6,460.85
Q2 2011-12	6	3,150.26	1,504.68	2,291.05	13,746.27
Q3 2011-12	3	15,000.00	912.34	7,844.19	23,532.58
Totals	23	15,000.00	-2,353.69	2,616.66	60,183.29

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	-2,353.69
18 May 10	5000078651	Cap Contractor Pmts	J A Dempsey Civil Eng Ltd C...	-2,353.69

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	13,666.02
7 Jul 10	5000088792	Cap Contractor Pmts	J A Dempsey Civil Eng Ltd [Sb]	3,362.45
7 Jul 10	5000088793	Cap Contractor Pmts	J A Dempsey Civil Eng Ltd [Sb]	6,280.50
12 Jul 10	5000089483	Cap Contractor Pmts	J A Dempsey Civil Eng Ltd [Sb]	1,381.91
3 Aug 10	5000094084	Cap Contractor Pmts	J A Dempsey Civil Eng Ltd [Sb]	2,641.16

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	2,201.14
26 Oct 10	5000108802	Cap Contractor Pmts	J A Dempsey Civil Eng Ltd [Sb]	654.89
12 Nov 10	5000112123	Cap Contractor Pmts	Graham Attrill Civil Engine...	1,016.30
14 Dec 10	5000117024	Cap Contractor Pmts	Graham Attrill Civil Engine...	529.95

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	2,930.12
29 Mar 11	5000134218	Cap Contractor Pmts	Williams Associates (Southe...	1,385.19
29 Mar 11	5000134219	Cap Contractor Pmts	Williams Assoc [Sb] Cis	1,544.93

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	6,460.85
14 Jun 11	5000145601	Cap Contractor Pmts	J A Dempsey Civil Eng Ltd [Sb]	1,376.72
21 Jun 11	5000146576	Cap Contractor Pmts	Williams Assoc [Sb] Cis	989.87
28 Jun 11	5000147625	Cap Contractor Pmts	J A Dempsey Civil Eng Ltd [Sb]	3,228.39
28 Jun 11	5000147621	Cap Contractor Pmts	J A Dempsey Civil Eng Ltd [Sb]	865.87

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	13,746.27
16 Aug 11	5000154524	Cap Contractor Pmts	Ja Dempsey Civil Eng Ltd [Sb]	3,150.26
22 Aug 11	5000155681	Cap Contractor Pmts	Ja Dempsey Civil Eng Ltd [Sb]	2,104.30
20 Sep 11	5000159582	Cap Contractor Pmts	Ja Dempsey Civil Eng Ltd [Sb]	2,408.21
20 Sep 11	5000159532	Cap Contractor Pmts	Ja Dempsey Civil Eng Ltd [Sb]	2,971.76
28 Sep 11	5000160563	Cap Contractor Pmts	Ja Dempsey Civil Eng Ltd [Sb]	1,504.68
30 Sep 11	5000160798	Cap Contractor Pmts	Ja Dempsey Civil Eng Ltd [Sb]	1,607.06

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	23,532.58
10 Dec 11	5105605049	Cap Contractor Pmts	Williams Assoc [Sb] Cis	15,000.00
15 Dec 11	5000172318	Cap Contractor Pmts	Ja Dempsey Civil Eng Ltd [Sb]	912.34
15 Dec 11	5105605989	Cap Contractor Pmts	Ja Dempsey Civil Eng Ltd [Sb]	7,620.24

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

blog comments powered by Disqus