Service Area: Public Con General (Was Attendance)

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There were 283 payments over 8 quarters totalling £521,533
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 41 12,555.45 -3,500.00 1,597.78 65,508.92
Q2 2010-11 43 25,182.16 -22,241.78 2,272.85 97,732.71
Q3 2010-11 46 20,667.76 -1,286.46 1,502.26 69,103.95
Q4 2010-11 27 10,901.57 510.61 2,277.01 61,479.24
Q1 2011-12 37 12,282.00 -996.70 1,528.86 56,567.90
Q2 2011-12 31 22,424.00 503.95 2,976.25 92,263.74
Q3 2011-12 34 14,842.35 -18,467.00 1,207.97 41,071.09
Q4 2011-12 24 9,490.61 -980.00 1,575.23 37,805.49
Totals 283 25,182.16 -22,241.78 1,842.87 521,533.04
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 65,508.92
8 Apr 10 5000071187 Prop Svs Bldg Mtce Mansell Construction Servic... 864.58
8 Apr 10 5000071066 Prop Svs Planned Mtc Mansell Construction [Sb] 1,081.00
13 Apr 10 1900159855 Water And Sewerage Southern Water Authority 1,034.33
14 Apr 10 1900164373 Water And Sewerage Southern Water Authority 643.64
14 Apr 10 1900164371 Water And Sewerage Southern Water Authority 1,197.63
19 Apr 10 5000072711 Prop Svs Planned Mtc Wallgate Ltd 6,481.50
19 Apr 10 5000072734 Prop Svs Planned Mtc D A R E S Ltd 765.18
26 Apr 10 5000074320 Prop Svs Bldg Mtce Mansell Construction [Sb] 670.24
26 Apr 10 1900165677 Water And Sewerage Southern Water Authority 1,144.56
26 Apr 10 1900165679 Water And Sewerage Southern Water Authority 501.98
27 Apr 10 1900165820 Water And Sewerage Southern Water Authority 741.61
27 Apr 10 1900165730 Water And Sewerage Southern Water Authority 823.49
27 Apr 10 1900165839 Electricity Edf Energy 1 Ltd 612.70
30 Apr 10 5000075716 Prop Svs Planned Mtc Southern Electric -3,500.00
30 Apr 10 5000075717 Prop Svs Planned Mtc Southern Electric 705.05
30 Apr 10 5000075714 Prop Svs Planned Mtc Southern Electric 3,500.00
6 May 10 5000076451 Pay To Pvte Contract Dmr Engineering (Iw) Ltd 874.00
6 May 10 1900171723 Water And Sewerage Southern Water Authority 1,494.58
6 May 10 1900171649 Water And Sewerage Southern Water Authority 1,080.14
12 May 10 1900176561 Water And Sewerage Southern Water Authority 583.46
17 May 10 5000078303 Prop Svs Planned Mtc D A R E S Ltd 856.98
18 May 10 5000078941 Prop Svs Planned Mtc Tim Knight Roofing Services... 545.00
18 May 10 5000078939 Prop Svs Vandalism Mansell Construction [Sb] 767.79
21 May 10 5000079627 Prop Svs Bldg Mtce Mansell Construction [Sb] 2,389.56
25 May 10 1900178124 Water And Sewerage Southern Water Authority 1,277.02
4 Jun 10 5000082159 Prop Svs Planned Mtc Southern Electric 3,245.91
7 Jun 10 1900184767 Water And Sewerage Southern Water Authority 2,932.83
7 Jun 10 1900184770 Water And Sewerage Southern Water Authority 1,749.77
9 Jun 10 5000082893 Pay To Pvte Contract Fountains Environmental Ltd 686.00
14 Jun 10 5000083991 Pay To Pvte Contract Fountains Environmental Ltd 10,364.53
14 Jun 10 5000083990 Pay To Pvte Contract Fountains Environmental Ltd 12,555.45
15 Jun 10 1900190068 Electricity Edf Energy 1 Ltd 549.36
16 Jun 10 5000084526 Pay To Pvte Contract Jmc Ag Ltd 680.00
16 Jun 10 5000084800 Prop Svs Planned Mtc D A R E S Ltd 666.54
21 Jun 10 5000085688 Pay To Pvte Contract Mansell Construction [Sb] 973.00
23 Jun 10 1900192284 Water And Sewerage Southern Water Authority 764.78
23 Jun 10 1900191764 Water And Sewerage Southern Water Authority 530.15
24 Jun 10 5000086517 Prop Svs Bldg Mtce Mansell Construction [Sb] 682.65
25 Jun 10 5000086751 Prop Svs Bldg Mtce Mansell Construction [Sb] 687.00
28 Jun 10 1900196585 Water And Sewerage Southern Water Authority 589.29
28 Jun 10 1900196590 Water And Sewerage Southern Water Authority 715.64
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 97,732.71
8 Jul 10 1900202119 Water And Sewerage Southern Water Authority 578.00
20 Jul 10 5000091416 Prop Svs Planned Mtc D A R E S Ltd 761.76
20 Jul 10 1900203120 Water And Sewerage Southern Water Authority 1,059.27
20 Jul 10 1700028930 Water And Sewerage Southern Water Authority -1,059.27
20 Jul 10 1700028929 Water And Sewerage Southern Water Authority -1,059.27
26 Jul 10 5000092288 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,894.00
28 Jul 10 1900208835 Water And Sewerage Southern Water Authority 678.60
28 Jul 10 5000093152 Prop Svs Vandalism Mansell Construction [Sb] 619.04
29 Jul 10 5000093361 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,479.02
2 Aug 10 5000093679 Prop Svs Planned Mtc D A R E S Ltd 501.30
2 Aug 10 5000093687 Prop Svs Planned Mtc D A R E S Ltd 2,951.82
3 Aug 10 5000093946 Pay To Pvte Contract Fountains Environmental Ltd 22,241.78
9 Aug 10 1900214381 Electricity Edf Energy 1 Ltd 640.89
10 Aug 10 5000095099 Pay To Pvte Contract Jmc Ag Ltd 750.00
12 Aug 10 1900214846 Water And Sewerage Southern Water Authority 530.59
18 Aug 10 1900215949 Water And Sewerage Southern Water Authority 501.92
18 Aug 10 1900215950 Water And Sewerage Southern Water Authority 1,429.27
20 Aug 10 5000097025 Pay To Pvte Contract Fountains Environmental Ltd 595.17
23 Aug 10 5000097346 Prop Svs Bldg Mtce Mansell Construction [Sb] 543.42
23 Aug 10 5000097290 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,199.05
24 Aug 10 1900220836 Water And Sewerage Southern Water Authority 762.90
25 Aug 10 1700030359 Electricity Edf Energy 1 Ltd 1,375.63
25 Aug 10 1700030359 Electricity Edf Energy 1 Ltd -1,060.18
26 Aug 10 1900221185 Water And Sewerage Southern Water Authority 828.45
26 Aug 10 1900221340 Water And Sewerage Southern Water Authority 1,747.10
2 Sep 10 1900226267 Water And Sewerage Southern Water Authority 588.03
3 Sep 10 5000099341 Prop Svs Bldg Mtce Tim Knight Roofing Services... 2,914.00
10 Sep 10 1900227209 Water And Sewerage Edf Energy 1 Ltd 663.62
10 Sep 10 5000100752 Pay To Pvte Contract Fountains Environmental Ltd 21,345.58
14 Sep 10 5000101254 Prop Svs Planned Mtc D A R E S Ltd 2,951.82
15 Sep 10 1700031057 Water And Sewerage Edf Energy 1 Ltd -663.62
15 Sep 10 1900227370 Water And Sewerage Southern Water Authority 663.62
16 Sep 10 5000101608 Prop Svs Bldg Mtce Mansell Construction [Sb] 717.00
16 Sep 10 5000101607 Prop Svs Bldg Mtce Mansell Construction [Sb] 2,332.00
17 Sep 10 5000101900 Pay To Pvte Contract Fountains Environmental Ltd 19,214.15
17 Sep 10 5000101899 Pay To Pvte Contract Fountains Environmental Ltd 25,182.16
21 Sep 10 5000102620 Prop Svs Bldg Mtce Mansell Construction [Sb] 557.00
22 Sep 10 1900233276 Water And Sewerage Southern Water Authority 634.56
22 Sep 10 1900233274 Water And Sewerage Southern Water Authority 1,021.50
23 Sep 10 5105616354 Pay To Pvte Contract Fountains Environmental Ltd -22,241.78
28 Sep 10 1900233765 Electricity Edf Energy 1 Ltd 1,707.58
28 Sep 10 1900233765 Electricity Edf Energy 1 Ltd 500.39
28 Sep 10 1900233765 Electricity Edf Energy 1 Ltd -845.16
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 69,103.95
4 Oct 10 5000104603 Pay To Pvte Contract Fountains Environmental Ltd 20,667.76
5 Oct 10 5000104863 Prop Svs Planned Mtc D A R E S Ltd 761.76
5 Oct 10 5000104858 Prop Svs Planned Mtc D A R E S Ltd 501.30
6 Oct 10 1700031913 Electricity Edf Energy 1 Ltd 1,360.45
6 Oct 10 1700031913 Electricity Edf Energy 1 Ltd -687.12
6 Oct 10 1900238945 Water And Sewerage Southern Water Authority 1,790.41
8 Oct 10 1900239698 Water And Sewerage Southern Water Authority 880.97
12 Oct 10 5000106317 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,314.33
14 Oct 10 1900245391 Water And Sewerage Southern Water Authority 906.82
18 Oct 10 5000107287 Prop Svs Bldg Mtce Mansell Construction [Sb] 756.28
19 Oct 10 5000107738 Prop Svs Vandalism Wallgate Ltd 569.64
19 Oct 10 5000107732 Prop Svs Planned Mtc Wallgate Ltd 6,699.00
21 Oct 10 1900246051 Water And Sewerage Southern Water Authority 557.97
21 Oct 10 1900246027 Water And Sewerage Southern Water Authority 1,187.86
21 Oct 10 1900246035 Water And Sewerage Southern Water Authority 1,283.90
21 Oct 10 1900246028 Water And Sewerage Southern Water Authority 1,300.52
28 Oct 10 1900251434 Water And Sewerage Southern Water Authority 1,486.26
28 Oct 10 1900251420 Water And Sewerage Southern Water Authority 1,114.36
28 Oct 10 1900251424 Water And Sewerage Southern Water Authority 618.09
2 Nov 10 1700033339 Water And Sewerage Southern Water Authority -989.31
3 Nov 10 1900252756 Water And Sewerage Southern Water Authority 904.19
9 Nov 10 1900253837 Electricity Edf Energy 1 Ltd 1,793.05
10 Nov 10 5000111630 Prop Svs Planned Mtc D A R E S Ltd 856.98
15 Nov 10 1900259656 Water And Sewerage Southern Water Authority 639.05
15 Nov 10 1900259648 Water And Sewerage Southern Water Authority 648.59
15 Nov 10 1900259619 Water And Sewerage Southern Water Authority 1,565.21
16 Nov 10 1700034396 Electricity Edf Energy 1 Ltd -978.24
16 Nov 10 1900259692 Water And Sewerage Southern Water Authority 1,394.60
17 Nov 10 1700034415 Electricity Edf Energy 1 Ltd -978.63
17 Nov 10 1700034408 Electricity Edf Energy 1 Ltd -1,034.83
19 Nov 10 1700034430 Electricity Edf Energy 1 Ltd 1,146.33
19 Nov 10 1700034430 Electricity Edf Energy 1 Ltd -1,286.46
23 Nov 10 1900260512 Water And Sewerage Southern Water Authority 576.08
24 Nov 10 5000114241 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,960.00
25 Nov 10 1900265232 Water And Sewerage Southern Water Authority 1,403.21
29 Nov 10 5000114651 Pay To Pvte Contract Island Environmental Hygien... 600.00
29 Nov 10 1900265525 Water And Sewerage Southern Water Authority 1,934.09
30 Nov 10 5000114959 Pay To Pvte Contract Fountains Environmental Ltd 10,901.57
1 Dec 10 1900266016 Water And Sewerage Southern Water Authority 980.02
1 Dec 10 1900266022 Water And Sewerage Southern Water Authority 593.61
2 Dec 10 1900266125 Water And Sewerage Southern Water Authority 576.30
14 Dec 10 1700035906 Water And Sewerage Southern Water Authority -639.05
15 Dec 10 1900272414 Water And Sewerage Southern Water Authority 535.71
17 Dec 10 5000118016 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,054.30
17 Dec 10 5000117904 Prop Svs Planned Mtc Mansell Construction [Sb] 1,299.02
22 Dec 10 5000118742 Prop Svs Bldg Mtce Mansell Construction [Sb] 578.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 61,479.24
6 Jan 11 1900283825 Electricity Edf Energy 1 Ltd 806.29
11 Jan 11 1900284407 Water And Sewerage Southern Water Authority 599.28
11 Jan 11 1900284408 Water And Sewerage Southern Water Authority 519.83
14 Jan 11 1900285097 Water And Sewerage Southern Water Authority 622.12
21 Jan 11 1900290313 Water And Sewerage Southern Water Authority 1,774.74
21 Jan 11 1900290312 Water And Sewerage Southern Water Authority 819.66
21 Jan 11 1900290314 Water And Sewerage Southern Water Authority 787.28
21 Jan 11 1900290318 Water And Sewerage Southern Water Authority 510.97
24 Jan 11 1900290359 Water And Sewerage Southern Water Authority 562.34
24 Jan 11 5000122880 Pay To Pvte Contract Fountains Environmental Ltd 10,901.57
27 Jan 11 1900291020 Water And Sewerage Southern Water Authority 660.08
3 Feb 11 5000125016 Pay To Pvte Contract Fountains Environmental Ltd 10,901.57
3 Feb 11 1900296905 Water And Sewerage Southern Water Authority 1,151.31
11 Feb 11 1900298047 Water And Sewerage Southern Electric 712.84
11 Feb 11 1900298048 Water And Sewerage Southern Water Authority 709.79
11 Feb 11 1900298043 Water And Sewerage Southern Water Authority 722.07
18 Feb 11 1900303647 Water And Sewerage Southern Water Authority 2,072.22
18 Feb 11 1900303552 Water And Sewerage Southern Water Authority 712.84
18 Feb 11 1900303644 Water And Sewerage Southern Water Authority 525.02
22 Feb 11 1900303831 Water And Sewerage Southern Water Authority 831.08
24 Feb 11 5000128824 Pay To Pvte Contract Fountains Environmental Ltd 10,901.57
7 Mar 11 1900310590 Water And Sewerage Southern Water Authority 643.28
7 Mar 11 1900310653 Water And Sewerage Southern Water Authority 525.83
10 Mar 11 1900311084 Water And Sewerage Southern Water Authority 532.36
21 Mar 11 1900317006 Electricity Southern Electric 510.61
31 Mar 11 1900324070 Water And Sewerage Southern Water Authority 561.12
31 Mar 11 5000135014 Pay To Pvte Contract Fountains Environmental Ltd 10,901.57
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 56,567.90
4 Apr 11 5000135604 Prop Svs Vandalism Mansell Construction [Sb] 571.15
11 Apr 11 5000136406 Prop Svs Bldg Mtce Mansell Construction [Sb] 576.41
20 Apr 11 5000138178 Prop Svs Planned Mtc Mansell Construction [Sb] 1,070.28
27 Apr 11 1900336924 Water And Sewerage Southern Water Authority 542.16
4 May 11 1900337324 Water And Sewerage Southern Water Authority 532.76
4 May 11 1700042064 Water And Sewerage Southern Water Authority -996.70
4 May 11 5000139683 Prop Svs Planned Mtc Wallgate Ltd 12,282.00
4 May 11 5000139613 Prop Svs Planned Mtc D A R E S Ltd 746.55
10 May 11 5000140511 Prop Svs Planned Mtc Southern Electric 1,250.68
13 May 11 5000141230 Pay To Pvte Contract Mansell Construction [Sb] 1,635.28
13 May 11 5000141230 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,635.27
18 May 11 1900343527 Water And Sewerage Southern Water Authority 584.85
18 May 11 1900343707 Water And Sewerage Southern Water Authority 586.96
19 May 11 1900343771 Water And Sewerage Southern Water Authority 576.12
19 May 11 1900343762 Water And Sewerage Southern Water Authority 514.43
20 May 11 5000142306 Pay To Pvte Contract Fountains Environmental Ltd 9,742.75
24 May 11 1900344417 Water And Sewerage Southern Water Authority 687.53
31 May 11 5000143405 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,261.00
31 May 11 5000143490 Prop Svs Vandalism Mansell Construction [Sb] 544.09
31 May 11 5000143516 Prop Svs Bldg Mtce Mansell Construction [Sb] 503.96
2 Jun 11 1900350906 Water And Sewerage Southern Water Authority 537.77
2 Jun 11 1900351002 Water And Sewerage Southern Water Authority 634.05
6 Jun 11 1900351290 Water And Sewerage Southern Water Authority 584.64
7 Jun 11 5000144376 Prop Svs Planned Mtc D A R E S Ltd 959.85
10 Jun 11 5000145038 Prop Svs Bldg Mtce Mansell Construction [Sb] 2,162.83
10 Jun 11 5000145036 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,010.79
15 Jun 11 5000145812 Pay To Pvte Contract Jmc Ag Ltd 750.00
17 Jun 11 1900356999 Electricity Southern Electric 526.84
21 Jun 11 5000146527 Pay To Pvte Contract Fountains Environmental Ltd 9,742.75
21 Jun 11 1900357342 Water And Sewerage Southern Water Authority 1,402.96
22 Jun 11 1900362780 Water And Sewerage Southern Water Authority 587.62
22 Jun 11 1700043910 Water And Sewerage Southern Water Authority -587.62
22 Jun 11 1700043911 Water And Sewerage Southern Water Authority -587.62
23 Jun 11 5000147045 Prop Svs Bldg Mtce Mansell Construction [Sb] 702.33
24 Jun 11 5000147252 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,946.00
27 Jun 11 5000147477 Prop Svs Bldg Mtce Mansell Construction [Sb] 811.77
28 Jun 11 1900363280 Water And Sewerage Southern Water Authority 535.41
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 92,263.74
4 Jul 11 5000148209 Pay To Pvte Contract Fountains Environmental Ltd 20,693.01
4 Jul 11 1900363986 Water And Sewerage Southern Water Authority 608.80
4 Jul 11 1900363985 Water And Sewerage Southern Water Authority 609.34
6 Jul 11 5000148543 Prop Svs Planned Mtc D A R E S Ltd 853.20
6 Jul 11 5000148537 Prop Svs Planned Mtc D A R E S Ltd 531.40
8 Jul 11 5000149109 Prop Svs Bldg Mtce Mansell Construction Svcs L... 890.00
18 Jul 11 1900369897 Water And Sewerage Southern Water Authority 1,099.99
18 Jul 11 1900369898 Water And Sewerage Southern Water Authority 521.90
21 Jul 11 5000151288 Prop Svs Bldg Mtce Tim Knight Roofing Services... 3,866.00
26 Jul 11 5000151751 Pay To Pvte Contract Fountains Environmental Ltd 16,745.00
1 Aug 11 5000152343 Prop Svs Bldg Mtce Mansell Construction Svcs L... 828.00
1 Aug 11 5000152345 Prop Svs Bldg Mtce Mansell Construction Svcs L... 1,797.97
3 Aug 11 5000152858 Prop Svs Planned Mtc D A R E S Ltd 3,306.15
10 Aug 11 1900381583 Water And Sewerage Southern Water Authority 1,123.34
10 Aug 11 5000153468 Prop Svs Bldg Mtce Mansell Construction Svcs L... 1,593.00
16 Aug 11 5000154656 Prop Svs Planned Mtc Southern Electric 637.89
17 Aug 11 1900382919 Water And Sewerage Southern Water Authority 986.37
17 Aug 11 1900387647 Water And Sewerage Southern Water Authority 545.57
19 Aug 11 1900387832 Water And Sewerage Southern Water Authority 614.97
25 Aug 11 1900388458 Water And Sewerage Southern Water Authority 966.31
26 Aug 11 1900388591 Water And Sewerage Southern Water Authority 1,141.50
26 Aug 11 1900388597 Water And Sewerage Southern Water Authority 889.84
30 Aug 11 1900388801 Water And Sewerage Southern Water Authority 503.95
1 Sep 11 5000156671 Pay To Pvte Contract Fountains Environmental Ltd 22,424.00
12 Sep 11 1900394509 Water And Sewerage Southern Water Authority 912.06
12 Sep 11 5000158352 Prop Svs Planned Mtc D A R E S Ltd 3,306.15
19 Sep 11 1900400236 Water And Sewerage Southern Water Authority 903.54
19 Sep 11 1900400239 Water And Sewerage Southern Water Authority 778.56
21 Sep 11 1900400543 Water And Sewerage Southern Water Authority 619.11
23 Sep 11 1900400871 Water And Sewerage Southern Water Authority 1,371.84
23 Sep 11 1900400734 Water And Sewerage Southern Water Authority 594.98
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 41,071.09
12 Oct 11 5000162954 Prop Svs Planned Mtc D A R E S Ltd 959.85
12 Oct 11 5000162955 Prop Svs Planned Mtc D A R E S Ltd 531.40
1 Nov 11 5000164605 Prop Svs Planned Mtc D A R E S Ltd 959.85
3 Nov 11 5000165008 Water And Sewerage Southern Water Authority 600.00
7 Nov 11 1900419695 Water And Sewerage Southern Water Authority 864.38
8 Nov 11 5000165402 Pay To Pvte Contract Jmc Ag Ltd 900.00
8 Nov 11 1900419767 Water And Sewerage Southern Water Authority 542.91
8 Nov 11 1900419766 Water And Sewerage Southern Water Authority 553.80
8 Nov 11 1900419771 Water And Sewerage Southern Water Authority 1,055.45
10 Nov 11 1900425146 Water And Sewerage Southern Water Authority 943.00
11 Nov 11 1700044670 Water And Sewerage Southern Water Authority -943.00
14 Nov 11 1900425644 Water And Sewerage Southern Water Authority 846.58
14 Nov 11 1900425647 Water And Sewerage Southern Water Authority 501.33
14 Nov 11 1900425652 Water And Sewerage Southern Water Authority 727.56
14 Nov 11 1900425652 Water And Sewerage Southern Water Authority 727.56
16 Nov 11 5000167366 Pay To Pvte Contract Fountains Environmental Ltd 528.58
16 Nov 11 5000167363 Pay To Pvte Contract Fountains Environmental Ltd 862.42
17 Nov 11 1900426070 Water And Sewerage Southern Water Authority 797.46
21 Nov 11 1900426526 Water And Sewerage Southern Water Authority 578.70
21 Nov 11 1900426521 Water And Sewerage Southern Water Authority 1,685.85
21 Nov 11 1900426525 Water And Sewerage Southern Water Authority 830.50
22 Nov 11 1900426632 Water And Sewerage Southern Water Authority 2,893.00
23 Nov 11 5000168406 Pay To Pvte Contract Fountains Environmental Ltd 1,650.97
23 Nov 11 5000168405 Pay To Pvte Contract Fountains Environmental Ltd 14,842.35
25 Nov 11 1900431807 Water And Sewerage Southern Water Authority 1,944.29
25 Nov 11 1900431814 Water And Sewerage Southern Water Authority 945.69
25 Nov 11 1900431817 Water And Sewerage Southern Water Authority 855.60
28 Nov 11 5105601627 Pay To Pvte Contract Fountains Environmental Ltd -18,467.00
28 Nov 11 5000169060 Pay To Pvte Contract Fountains Environmental Ltd 9,490.61
1 Dec 11 5000169545 Prop Svs Bldg Mtce Wsm Associates Ltd 4,520.00
6 Dec 11 1900432740 Electricity Southern Electric 557.27
7 Dec 11 5000170480 Pay To Pvte Contract Fountains Environmental Ltd 2,475.98
19 Dec 11 5000172627 Prop Svs Planned Mtc Mansell Construction Svcs L... 3,738.00
19 Dec 11 5000172647 Prop Svs Vandalism Mansell Construction Svcs L... 570.15
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 37,805.49
20 Jan 12 5000176505 Payment To Private Contractors Fountains Env Ltd Blocked 9,490.61
8 Feb 12 5000179052 Payment To Private Contractors Extracta Cleaning 3,000.00
8 Feb 12 5000178872 Payment To Private Contractors Wightwash 980.00
9 Feb 12 5000179305 Payment To Private Contractors Top Mops Limited 727.20
15 Feb 12 5000180646 Payment To Private Contractors Wightwash -980.00
15 Feb 12 5000180674 Payment To Private Contractors Top Mops Limited 760.48
16 Feb 12 5000180709 Payment To Private Contractors Wightwash 1,008.00
22 Feb 12 5000181678 Payment To Private Contractors Wightwash 1,008.00
29 Feb 12 5000182606 Payment To Private Contractors Top Mops Limited 781.02
29 Feb 12 5000182607 Payment To Private Contractors Wightwash 1,008.00
8 Mar 12 5000183829 Payment To Private Contractors Wightwash 980.00
8 Mar 12 5000183824 Payment To Private Contractors Wightwash 1,008.00
8 Mar 12 5000183828 Payment To Private Contractors Top Mops Limited 822.10
8 Mar 12 5000183823 Payment To Private Contractors Top Mops Limited 1,103.29
8 Mar 12 5000183823 Payment To Private Contractors Top Mops Limited 513.78
13 Mar 12 5000185148 Property Services Planned... Mansell Construction Svcs L... 1,034.12
15 Mar 12 5000185724 Payment To Private Contractors Extracta Cleaning 6,525.00
15 Mar 12 5000185728 Charges From Independent Pr... Wightwash 1,008.00
15 Mar 12 5000185726 Payment To Private Contractors Top Mops Limited 1,004.26
15 Mar 12 5000185726 Payment To Private Contractors Top Mops Limited 1,389.56
22 Mar 12 5000186633 Payment To Private Contractors Wightwash 1,008.00
26 Mar 12 5000187022 Payment To Private Contractors Top Mops Limited 1,430.64
26 Mar 12 5000187021 Payment To Private Contractors Top Mops Limited 764.79
26 Mar 12 5000187019 Payment To Private Contractors Top Mops Limited 1,430.64

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