Service Area: Grounds Maintenance Contingency Non Del

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There were 138 payments over 8 quarters totalling £339,465
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 14 8,906.61 -1,982.75 2,558.46 35,818.45
Q2 2010-11 22 8,906.61 -612.80 2,637.38 58,022.31
Q3 2010-11 17 9,862.01 -9,862.01 3,352.69 56,995.65
Q4 2010-11 19 9,862.01 -885.43 1,565.36 29,741.85
Q1 2011-12 11 5,250.00 -3,000.00 1,559.96 17,159.56
Q2 2011-12 20 7,895.00 885.00 3,474.70 69,494.05
Q3 2011-12 8 10,830.00 825.00 4,050.67 32,405.37
Q4 2011-12 27 12,000.00 -9,862.01 1,475.11 39,827.86
Totals 138 12,000.00 -9,862.01 2,459.89 339,465.10
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 58,022.31
8 Jul 10 5000089057 Grounds Maintenance Wyevale Grounds Maintenance 1,395.31
8 Jul 10 5000089023 Grounds Maintenance Islandwide Grounds Maintena... 1,956.06
19 Jul 10 5000090902 Grounds Maintenance Brighstone Landscaping Ltd 8,906.61
21 Jul 10 5000091474 Grounds Maintenance Brighstone Landscaping Ltd 1,014.50
22 Jul 10 5000091745 Grounds Maintenance Brighstone Landscaping Ltd 634.00
23 Jul 10 5000092152 Grounds Maintenance Stadia Sports International... 675.00
23 Jul 10 5000092107 Grounds Maintenance Brighstone Landscaping Ltd -612.80
23 Jul 10 5000092029 Grounds Maintenance Brighstone Landscaping Ltd 612.80
23 Jul 10 5000091966 Grounds Maintenance Islandwide Grounds Maintena... 922.17
23 Jul 10 5000092102 Grounds Maintenance Islandwide Grounds Maintena... 2,615.00
23 Jul 10 5000091971 Grounds Maintenance Islandwide Grounds Maintena... 3,010.28
27 Jul 10 5000092675 Grounds Maintenance Redacted Personal Data 2,500.00
10 Aug 10 5000095121 Grounds Maintenance Wyevale Grounds Maintenance 1,181.10
11 Aug 10 5000095475 Grounds Maintenance Brighstone Landscaping Ltd 530.00
20 Aug 10 5000097088 Grounds Maintenance Brighstone Landscaping Ltd 8,906.61
20 Aug 10 5000096943 Grounds Maintenance Islandwide Grounds Maintena... 2,940.93
23 Aug 10 5000097349 Grounds Maintenance Hillcroft Turf Supplies 3,280.00
26 Aug 10 5000098062 Grounds Maintenance Jrr Fencing Ltd 1,576.40
21 Sep 10 5000102409 Grounds Maintenance Brighstone Landscaping Ltd 8,906.61
22 Sep 10 5000102650 Grounds Maintenance Brighstone Landscaping Ltd 688.00
30 Sep 10 5000104279 Grounds Maintenance Brighstone Landscaping Ltd 4,352.33
30 Sep 10 5000104224 Grounds Maintenance Brighstone Landscaping Ltd 2,031.40
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 29,741.85
4 Jan 11 5000119245 Grounds Maintenance Islandwide Grounds Maintena... 510.00
4 Jan 11 5000119246 Grounds Maintenance Islandwide Grounds Maintena... 2,558.50
20 Jan 11 5000122632 Grounds Maintenance Islandwide Grounds Maintena... 3,694.36
27 Jan 11 5000123532 Grounds Maintenance Brighstone Landscaping Ltd 9,862.01
2 Feb 11 5000124722 Grounds Maintenance Wyevale Grounds Maintenance -736.25
2 Feb 11 5000124718 Grounds Maintenance Wyevale Grounds Maintenance 702.53
2 Feb 11 5000124716 Grounds Maintenance Wyevale Grounds Maintenance 736.25
11 Feb 11 5000126485 Grounds Maintenance Islandwide Grounds Maintena... 1,610.64
15 Feb 11 5000127206 Grounds Maintenance Brighstone Landscaping Ltd 2,290.00
21 Feb 11 5000128166 Grounds Maintenance Island Hedgerows 885.43
22 Feb 11 5000128406 Grounds Maintenance Landscape Therapy 885.43
22 Feb 11 5000128398 Grounds Maintenance Wyevale Grounds Maintenance 736.25
22 Feb 11 5000128300 Grounds Maintenance Island Hedgerows -885.43
15 Mar 11 5000131796 Grounds Maintenance Islandwide Grounds Maintena... 1,232.13
15 Mar 11 5000131786 Grounds Maintenance Islandwide Grounds Maintena... 1,250.00
30 Mar 11 5000134753 Grounds Maintenance Islandwide Grounds Maintena... 3,000.00
30 Mar 11 5000134766 Grounds Maintenance Islandwide Grounds Maintena... 1,410.00
31 Mar 11 5000134912 Grounds Maintenance Rigby Taylor Ltd -517.50
31 Mar 11 5000134897 Grounds Maintenance Rigby Taylor Ltd 517.50
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 69,494.05
19 Jul 11 5000151080 Grounds Maintenance Islandwide Grounds Maintena... 1,540.00
19 Jul 11 5000151082 Grounds Maintenance Islandwide Grounds Maintena... 2,463.40
19 Jul 11 5000151083 Grounds Maintenance Islandwide Grounds Maintena... 2,533.53
19 Jul 11 5000151079 Grounds Maintenance Islandwide Grounds Maintena... 2,824.00
29 Jul 11 5000152288 Grounds Maintenance Hillcroft Turf Supplies 7,895.00
29 Jul 11 5000152287 Grounds Maintenance Hillcroft Turf Supplies 5,690.00
16 Aug 11 5000154648 Grounds Maintenance Jrr Fencing Ltd 4,210.00
9 Sep 11 5000157896 Grounds Maintenance Hillcroft Turf Supplies 885.00
12 Sep 11 5000158281 Grounds Maintenance Redacted Personal Data 2,770.00
12 Sep 11 5000158282 Grounds Maintenance Redacted Personal Data 1,748.30
12 Sep 11 5000158283 Grounds Maintenance Redacted Personal Data 1,562.80
14 Sep 11 5000158710 Grounds Maintenance S & C Slatter Limited 1,975.00
14 Sep 11 5000158718 Grounds Maintenance S & C Slatter Limited 2,000.00
14 Sep 11 5000158661 Grounds Maintenance S & C Slatter Limited 3,902.85
14 Sep 11 5000158712 Grounds Maintenance S & C Slatter Limited 7,619.85
23 Sep 11 5000160054 Grounds Maintenance Jrr Fencing Ltd 1,912.00
28 Sep 11 5000160472 Grounds Maintenance Islandwide Grounds Maintena... 6,911.97
28 Sep 11 5000160471 Grounds Maintenance Islandwide Grounds Maintena... 2,596.82
28 Sep 11 5000160470 Grounds Maintenance Redacted Personal Data 6,250.00
29 Sep 11 5000160596 Grounds Maintenance Islandwide Grounds Maintena... 2,203.53
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 39,827.86
3 Jan 12 5000173460 Grounds Maintenance Islandwide Grounds Maintena... 4,421.25
4 Jan 12 5000173686 Grounds Maintenance Brighstone Landscaping Ltd 1,079.92
10 Jan 12 5000175013 Grounds Maintenance Islandwide Grounds Maintena... 1,537.87
10 Jan 12 5000175011 Grounds Maintenance Trial Systems Ltd 524.00
16 Jan 12 5000175713 Grounds Maintenance Brighstone Landscaping Ltd 9,248.01
16 Jan 12 5000175712 Grounds Maintenance Brighstone Landscaping Ltd -9,862.01
25 Jan 12 5000177180 Grounds Maintenance Brighstone Landscaping Ltd 600.00
25 Jan 12 5000177099 Grounds Maintenance Brighstone Landscaping Ltd 3,300.00
13 Feb 12 5000180132 Grounds Maintenance Islandwide Grounds Maintena... 1,791.28
13 Feb 12 5000180094 Grounds Maintenance Islandwide Grounds Maintena... 2,995.94
13 Feb 12 5000180135 Grounds Maintenance Islandwide Grounds Maintena... 626.27
13 Feb 12 5000180130 Grounds Maintenance Islandwide Grounds Maintena... 898.98
14 Feb 12 5000180304 Grounds Maintenance Islandwide Grounds Maintena... 751.52
14 Feb 12 5000180179 Grounds Maintenance Islandwide Grounds Maintena... -898.98
14 Feb 12 5000180181 Grounds Maintenance Islandwide Grounds Maintena... -626.27
14 Feb 12 5000180176 Grounds Maintenance Islandwide Grounds Maintena... -1,791.28
14 Feb 12 5000180296 Grounds Maintenance Islandwide Grounds Maintena... 1,078.77
14 Feb 12 5000180292 Grounds Maintenance Islandwide Grounds Maintena... 2,149.53
1 Mar 12 5000182759 Grounds Maintenance Brighstone Landscaping Ltd 12,000.00
7 Mar 12 5000183734 Grounds Maintenance Newchurch Primary School 662.00
7 Mar 12 5000183736 Grounds Maintenance Brighstone Landscaping Ltd 3,027.80
7 Mar 12 5000183740 Grounds Maintenance Chichester Trees & Shrubs Ltd 550.45
19 Mar 12 5000186138 Grounds Maintenance Newchurch Primary School 662.00
19 Mar 12 5000186136 Grounds Maintenance Newchurch Primary School -662.00
19 Mar 12 5000186118 Grounds Maintenance Islandwide Grounds Maintena... 1,858.81
26 Mar 12 5000187052 Grounds Maintenance Jrr Fencing Ltd 3,389.00
30 Mar 12 5000188372 Grounds Maintenance Brighstone Landscaping Ltd 515.00

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