Service Area: Highway Maintenance Inspection

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There were 37 payments over 8 quarters totalling £36,378
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 2,250.00 -804.00 696.50 6,268.50
Q2 2010-11 5 3,334.22 522.00 1,843.65 9,218.25
Q3 2010-11 3 1,252.91 683.17 924.03 2,772.10
Q4 2010-11 2 2,150.00 1,919.82 2,034.91 4,069.82
Q1 2011-12 7 2,250.00 -1,233.36 1,112.03 7,784.20
Q2 2011-12 5 3,744.60 540.00 1,514.04 7,570.19
Q3 2011-12 5 844.44 -3,025.00 -501.06 -2,505.30
Q4 2011-12 1 1,200.00 1,200.00 1,200.00 1,200.00
Totals 37 3,744.60 -3,025.00 983.18 36,377.76
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,268.50
8 Apr 10 5000071092 Comp S/Ware & Cons Mayrise Limited 2,250.00
22 Apr 10 5000073643 General Materials Meon Marketing 804.00
22 Apr 10 5000073643 General Materials Meon Marketing 804.00
4 May 10 5000075767 General Materials Meon Marketing -804.00
4 May 10 5000075767 General Materials Meon Marketing -804.00
5 May 10 5105683617 Train And Conference Wilbar Associates Limited 1,650.50
11 May 10 5000077254 General Materials Meon Marketing 804.00
11 May 10 5000077254 General Materials Meon Marketing 804.00
20 May 10 5105687173 Computer Maintenance Ggp Systems Ltd 760.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,218.25
1 Jul 10 5105697137 Train And Conference Wilbar Associates Limited 3,299.50
26 Jul 10 1900208599 Professional Service Dd Land Registry 522.00
6 Aug 10 5000094677 Vehicle Maint Costs Dh Price Motors 3,334.22
17 Aug 10 5105606862 Operational Equipmen Cadline Ltd 586.88
15 Sep 10 5000101398 Vehicle Maint Costs Dh Price Motors 1,475.65
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,772.10
22 Oct 10 5000108430 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 683.17
5 Nov 10 5000110977 Vehicle Maint Costs Dh Price Motors 836.02
2 Dec 10 5000115408 Vehicle Maint Costs Dh Price Motors 1,252.91
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,069.82
24 Mar 11 1900317872 Vehicle Leas And Acq Sg Equipment Finance Limited 1,919.82
29 Mar 11 5000134379 Highways Minor Works H J Bennett Ltd 2,150.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,784.20
14 Apr 11 5105658229 Consultants Fees Mayrise Limited 2,250.00
14 Apr 11 5105658229 Consultants Fees Mayrise Limited 2,000.00
19 Apr 11 5000137862 General Materials Viatec Uk 1,940.00
26 Apr 11 5105660750 Computer Maintenance Ggp Systems Ltd 775.20
18 May 11 5000141933 General Materials Meon Marketing Llp 819.00
31 May 11 5000143390 Operational Equipmen Arco Ltd 1,233.36
1 Jun 11 5000143775 Operational Equipmen Arco Ltd -1,233.36
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,570.19
6 Jul 11 5000148581 Pay To Pvte Contract Eurosigns (Uk) Ltd 3,744.60
14 Jul 11 5000150205 Vehicle Maint Costs Island Coachworks 1,257.72
14 Jul 11 5000150209 Printing Costs Island Printers Ltd 540.00
4 Aug 11 5000152945 General Materials Meon Marketing Llp 1,296.00
22 Sep 11 5000159856 Vehicle Maint Costs Island Coachworks 731.87
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -2,505.30
25 Nov 11 5000168845 Vehicle Maint Costs Island Coachworks 506.76
7 Dec 11 5000170397 Vehicle Maint Costs Dh Price Motors 844.44
12 Dec 11 5000171613 Consultants Fees Wdm Limited -1,512.50
12 Dec 11 5000171616 Pay To Pvte Contract Wdm Limited -3,025.00
22 Dec 11 5000173316 Vehicle Maint Costs Island Coachworks 681.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,200.00
27 Mar 12 5000187320 Consultants Fees Wdm Limited 1,200.00

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