Safety Maintenance Other Roads | Service Area | Isle of Wight Armchair Auditor

Service Area: Safety Maintenance Other Roads

Save As CSV PDF

There were 66 payments over 8 quarters totalling £102,958
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	5	6,063.20	840.25	2,718.73	13,593.65
Q2 2010-11	14	6,434.29	500.84	1,190.88	16,672.34
Q3 2010-11	7	1,139.85	597.41	783.28	5,482.96
Q4 2010-11	9	1,569.48	605.00	944.62	8,501.62
Q1 2011-12	4	7,857.85	880.26	3,945.52	15,782.09
Q2 2011-12	6	8,940.20	517.90	1,985.82	11,914.89
Q3 2011-12	12	2,272.05	519.15	982.94	11,795.25
Q4 2011-12	9	12,833.95	518.07	2,134.98	19,214.85
Totals	66	12,833.95	500.84	1,559.96	102,957.65

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	13,593.65
18 May 10	5000078763	Highways Minor Works	Williams Assoc [Sb] Cis	950.36
2 Jun 10	5000081589	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	1,835.69
8 Jun 10	5000082738	Highways Minor Works	J A Dempsey Civil Eng Non C...	3,904.15
21 Jun 10	5000085506	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	840.25
24 Jun 10	5000086491	Highways Minor Works	Eurosigns (Uk) Ltd	6,063.20

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	16,672.34
1 Jul 10	5000087713	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	1,369.43
8 Jul 10	5000088954	Highways Minor Works	Aggregate Industries Non C...	556.49
13 Jul 10	5000089785	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	565.63
27 Jul 10	5000092763	Highways Minor Works	Williams Assoc [Sb] Non Cis	589.87
30 Jul 10	5000093479	Highways Minor Works	Aggregate Industries Non C...	1,074.56
2 Aug 10	5000093844	Highways Minor Works	Williams Assoc [Sb] Non Cis	710.24
3 Aug 10	5000093914	Highways Minor Works	Aggregate Industries Cis [Sb]	703.50
4 Aug 10	5000094268	Highways Minor Works	Aggregate Industries Non C...	803.81
10 Aug 10	5000095200	Highways Minor Works	J A Dempsey Civil Eng Non C...	532.24
10 Aug 10	5000095122	Highways Minor Works	Aggregate Industries Non C...	1,097.57
11 Aug 10	5000095418	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	6,434.29
17 Aug 10	5000096292	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	1,201.82
16 Sep 10	5000101532	Highways Minor Works	Williams Assoc [Sb] Non Cis	500.84
20 Sep 10	5000102219	Highways Minor Works	Williams Assoc [Sb] Non Cis	532.05

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	5,482.96
20 Oct 10	5000108018	Highways Minor Works	Williams Assoc [Sb] Non Cis	606.34
28 Oct 10	5000109567	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	945.00
29 Oct 10	5000109763	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	665.26
29 Oct 10	5000109840	Highways Minor Works	Mountjoy Ltd [Sb]	1,139.85
10 Nov 10	5000111735	Highways Minor Works	Williams Assoc [Sb] Non Cis	607.19
18 Nov 10	5105627885	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	921.91
15 Dec 10	5000117532	Highways Minor Works	Williams Assoc [Sb] Non Cis	597.41

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,501.62
12 Jan 11	5000120904	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	1,429.33
13 Jan 11	5000121458	Highways Minor Works	J A Dempsey Civil Eng Non C...	856.40
9 Feb 11	5000126031	Highways Minor Works	Aggregate Industries Cis [Sb]	605.00
10 Feb 11	5000126306	Highways Minor Works	Aggregate Industries Non C...	617.82
15 Feb 11	5105645118	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	729.83
8 Mar 11	5000130866	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	751.29
16 Mar 11	5000132052	Highways Minor Works	Mountjoy Ltd Non Cis [Sb]	1,569.48
22 Mar 11	5000133237	Highways Minor Works	J A Dempsey Civil Eng Ltd [Sb]	1,059.06
30 Mar 11	5000134583	Highways Minor Works	Williams Assoc [Sb] Cis	883.41

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	15,782.09
18 May 11	5000141908	Highways Minor Works	Williams Assoc [Sb] Non Cis	880.26
8 Jun 11	5000144517	Highways Minor Works	Williams Assoc [Sb] Cis	1,954.36
14 Jun 11	5000145552	Highways Minor Works	Williams Assoc [Sb] Cis	7,857.85
14 Jun 11	5000145652	Highways Minor Works	Williams Assoc [Sb] Cis	5,089.62

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	11,914.89
7 Jul 11	5000148960	Highways Minor Works	Williams Assoc [Sb] Non Cis	634.02
7 Jul 11	5000148957	Highways Minor Works	Williams Assoc [Sb] Cis	517.90
18 Jul 11	5000150745	Highways Minor Works	Williams Assoc [Sb] Cis	8,940.20
19 Aug 11	5000155440	Highways Minor Works	Ja Dempsey Civil Eng Ltd [Sb]	604.74
13 Sep 11	5000158462	Highways Minor Works	Ja Dempsey Civil Eng Ltd [Sb]	638.12
22 Sep 11	5000159851	Highways Minor Works	Williams Assoc [Sb] Non Cis	579.91

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	11,795.25
4 Oct 11	5000161193	Highways Minor Works	Williams Assoc [Sb] Non Cis	519.15
5 Oct 11	5000161316	Highways Minor Works	Williams Assoc [Sb] Non Cis	1,319.22
24 Oct 11	5000163365	Highways Minor Works	Mountjoy Ltd Non Cis [Sb]	659.20
24 Oct 11	5000163367	Highways Minor Works	Mountjoy Ltd Non Cis [Sb]	551.47
25 Oct 11	5000163658	Pay To Pvte Contract	C N Services	815.00
9 Nov 11	5000165863	Highways Minor Works	Williams Assoc [Sb] Non Cis	914.65
9 Nov 11	5000165832	Highways Minor Works	Williams Assoc [Sb] Non Cis	721.11
29 Nov 11	5000169112	Highways Minor Works	Williams Assoc [Sb] Cis	2,272.05
8 Dec 11	5000170571	Highways Minor Works	Ja Dempsey Civil Eng Ltd [Sb]	881.56
8 Dec 11	5000170581	Highways Minor Works	Ja Dempsey Civil Eng Ltd [Sb]	543.29
8 Dec 11	5000170584	Highways Minor Works	Ja Dempsey Civil Eng Ltd [Sb]	1,623.53
8 Dec 11	5000170587	Highways Minor Works	Ja Dempsey Civil Eng Ltd [Sb]	975.02

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	19,214.85
17 Jan 12	5000175778	Highways Minor Works Contra...	Mountjoy Ltd Non Cis [Sb]	527.60
19 Jan 12	5000176352	Highways Minor Works Contra...	Williams Assoc [Sb] Non Cis	541.87
2 Feb 12	5000178112	Highways Minor Works Contra...	Williams Assoc [Sb] Cis	609.38
8 Mar 12	5000183835	Highways Minor Works Contra...	J A Dempsey Civil Eng [Sb] ...	518.07
13 Mar 12	5000185243	Highways Minor Works Contra...	Williams Assoc [Sb] Non Cis	782.19
14 Mar 12	5000185444	Highways Minor Works Contra...	Ja Dempsey Civil Eng Ltd [Sb]	2,204.17
26 Mar 12	5000187009	Highways Minor Works Contra...	Ja Dempsey Civil Eng Ltd [Sb]	597.19
27 Mar 12	5000187237	Highways Minor Works Contra...	Williams Assoc [Sb] Cis	12,833.95
30 Mar 12	5000188414	Highways Minor Works Contra...	Ja Dempsey Civil Eng Ltd [Sb]	600.43

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