Service Area: Shanklin Lift

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There were 18 payments over 7 quarters totalling £35,265
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,102.84 830.17 1,667.43 5,002.29
Q2 2010-11 2 3,102.84 1,102.70 2,102.77 4,205.54
Q3 2010-11 1 3,852.00 3,852.00 3,852.00 3,852.00
Q4 2010-11 1 3,102.85 3,102.85 3,102.85 3,102.85
Q1 2011-12 6 3,289.01 1,069.28 2,195.78 13,174.68
Q3 2011-12 3 3,289.01 -2,295.17 656.68 1,970.04
Q4 2011-12 2 3,453.46 504.00 1,978.73 3,957.46
Totals 18 3,852.00 -2,295.17 1,959.16 35,264.86
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,002.29
21 May 10 5000079478 Pay To Pvte Contract Chubb Electronic Security Ltd 1,069.28
2 Jun 10 1900184088 Electricity Edf Energy 1 Ltd 830.17
16 Jun 10 5000084736 Pay To Pvte Contract Otis Ltd 3,102.84
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,205.54
24 Aug 10 1900220826 Electricity Edf Energy 1 Ltd 1,102.70
24 Sep 10 5000103228 Pay To Pvte Contract Otis Ltd 3,102.84
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,852.00
5 Oct 10 5000104790 Pay To Pvte Contract Otis Ltd 3,852.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,102.85
4 Jan 11 5000119317 Pay To Pvte Contract Otis Ltd 3,102.85
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,174.68
19 May 11 5000142194 Security Of Building Chubb Electronic Security Ltd 1,069.28
3 Jun 11 5000144065 Prop Svs Bldg Mtce Mansell Construction [Sb] 2,249.38
17 Jun 11 5000146232 Pay To Pvte Contract Otis Ltd 3,289.01
30 Jun 11 5000147959 Pay To Pvte Contract Otis Ltd 3,289.01
30 Jun 11 5000147956 Pay To Pvte Contract Otis Ltd 1,769.00
30 Jun 11 5000147957 Pay To Pvte Contract Otis Ltd 1,509.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,970.04
10 Oct 11 5000162161 Pay To Pvte Contract Otis Ltd 3,289.01
14 Nov 11 5000167029 Pay To Pvte Contract Otis Ltd 976.20
17 Nov 11 1700044680 Electricity Southern Electric -2,295.17
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,957.46
5 Jan 12 5000173786 Payment To Private Contractors Otis Ltd 3,453.46
28 Mar 12 5000187806 Payment To Private Contractors Signpost Express 504.00

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