Service Area: Properties Other Properties

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There were 35 payments over 8 quarters totalling £56,916
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 4,984.75 600.00 1,820.47 16,384.23
Q2 2010-11 4 4,953.00 500.14 2,142.79 8,571.14
Q3 2010-11 1 939.00 939.00 939.00 939.00
Q4 2010-11 6 3,845.00 -1,425.20 1,069.17 6,415.00
Q1 2011-12 3 1,046.00 -540.00 348.67 1,046.00
Q2 2011-12 5 3,700.00 654.00 1,760.87 8,804.37
Q3 2011-12 4 4,910.00 820.00 2,470.96 9,883.84
Q4 2011-12 3 3,502.50 585.00 1,624.17 4,872.50
Totals 35 4,984.75 -1,425.20 1,626.17 56,916.08
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,571.14
7 Jul 10 5000088852 Prop Svs Bldg Mtce R G Combustions[Sb] 1,860.00
12 Jul 10 5000089418 Prop Svs Bldg Mtce Wsm Associates Ltd 4,953.00
25 Aug 10 1900221084 Electricity Edf Energy 1 Ltd 500.14
24 Sep 10 5000103223 Grounds Maintenance C & J Ground Maintenance 1,258.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 939.00
13 Oct 10 5000106353 Grounds Maintenance C & J Ground Maintenance 939.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,415.00
31 Jan 11 5000124240 Grounds Maintenance C & J Ground Maintenance 877.00
11 Feb 11 5000126504 Grounds Maintenance C & J Ground Maintenance 1,425.20
15 Feb 11 5000127155 Grounds Maintenance C & J Ground Maintenance 1,018.00
15 Feb 11 5000127153 Grounds Maintenance C & J Ground Maintenance -1,425.20
21 Mar 11 5000132892 Grounds Maintenance C & J Ground Maintenance 3,845.00
31 Mar 11 5000135350 Grounds Maintenance Redacted Personal Data 675.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,046.00
18 Apr 11 5000137634 Grounds Maintenance C & J Ground Maintenance 1,046.00
21 Apr 11 5000138412 Grounds Maintenance C & J Ground Maintenance 540.00
6 Jun 11 5000144174 Grounds Maintenance C & J Ground Maintenance -540.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,804.37
21 Jul 11 5000151362 Prop Svs Bldg Mtce Wsm Associates Ltd 3,700.00
21 Jul 11 5000151392 Prop Svs Bldg Mtce Wsm Associates Ltd 2,880.00
9 Aug 11 5000153305 Prop Svs Bldg Mtce Mansell Construction Svcs L... 801.87
7 Sep 11 5000157303 Grounds Maintenance C & J Ground Maintenance 768.50
13 Sep 11 5000158606 Grounds Maintenance C & J Ground Maintenance 654.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,883.84
10 Oct 11 5000162369 Grounds Maintenance C & J Ground Maintenance 2,000.00
10 Oct 11 5000162265 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 2,153.84
2 Nov 11 5000164827 Prop Svs Bldg Mtce Wsm Associates Ltd 4,910.00
8 Nov 11 5000165589 Grounds Maintenance C & J Ground Maintenance 820.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,872.50
27 Jan 12 5000177534 Grounds Maintenance Island Survey Systems Ltd 585.00
31 Jan 12 5000177779 Grounds Maintenance D A R E S Ltd 3,502.50
20 Mar 12 5000186209 Grounds Maintenance Williams Assoc [Sb] Cis 785.00

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