Service Area: Strategic Projects

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There were 236 payments over 7 quarters totalling £3,019,245
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 30 42,082.90 -27,950.00 3,343.89 100,316.69
Q2 2010-11 42 49,824.75 -4,032.80 5,202.43 218,502.09
Q3 2010-11 39 403,217.03 -21,136.00 22,481.08 876,761.95
Q4 2010-11 35 298,000.00 -12,813.33 19,920.24 697,208.45
Q1 2011-12 40 59,796.08 -59,796.08 10,866.77 434,670.76
Q2 2011-12 29 168,752.71 -23,204.00 21,050.82 610,473.81
Q3 2011-12 21 36,575.00 -11,505.00 3,871.95 81,310.88
Totals 236 403,217.03 -59,796.08 12,793.41 3,019,244.63
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 100,316.69
6 Apr 10 5000070721 Ict H/Ware & S/Ware Virgin Media Payments Ltd 1,000.00
6 Apr 10 5000070721 Ict H/Ware & S/Ware Virgin Media Payments Ltd 2,045.00
19 Apr 10 5000072724 Fixed Telephones Virgin Media Payments Ltd 42,082.90
5 May 10 1900171394 Fixed Telephones Virgin Media Payments Ltd 5,940.00
5 May 10 1900171396 Fixed Telephones Virgin Media Payments Ltd 11,230.00
17 May 10 5000078341 Ict H/Ware & S/Ware Esri (Uk) Ltd -2,980.00
17 May 10 5000078341 Ict H/Ware & S/Ware Esri (Uk) Ltd -7,500.00
17 May 10 5000078341 Ict H/Ware & S/Ware Esri (Uk) Ltd -13,031.01
17 May 10 5000078341 Ict H/Ware & S/Ware Esri (Uk) Ltd -27,950.00
19 May 10 5000079033 Consultants Fees Mace Ltd 4,875.00
7 Jun 10 5000082367 Ict H/Ware & S/Ware Esri (Uk) Ltd 27,950.00
7 Jun 10 5000082484 Ict H/Ware & S/Ware Esri (Uk) Ltd 13,031.01
7 Jun 10 5000082433 Ict H/Ware & S/Ware Esri (Uk) Ltd 13,031.01
7 Jun 10 5000082369 Ict H/Ware & S/Ware Esri (Uk) Ltd 13,031.01
7 Jun 10 5000082467 Ict H/Ware & S/Ware Esri (Uk) Ltd 7,500.00
7 Jun 10 5000082433 Ict H/Ware & S/Ware Esri (Uk) Ltd 7,500.00
7 Jun 10 5000082374 Ict H/Ware & S/Ware Esri (Uk) Ltd 2,980.00
7 Jun 10 5000082464 Ict H/Ware & S/Ware Esri (Uk) Ltd -2,980.00
7 Jun 10 5000082464 Ict H/Ware & S/Ware Esri (Uk) Ltd -7,500.00
7 Jun 10 5000082464 Ict H/Ware & S/Ware Esri (Uk) Ltd -13,031.01
7 Jun 10 5000082428 Ict H/Ware & S/Ware Esri (Uk) Ltd -13,031.01
7 Jun 10 5000082464 Ict H/Ware & S/Ware Esri (Uk) Ltd -27,950.00
8 Jun 10 5000082523 Consultants Fees Mace Ltd 7,875.00
8 Jun 10 100244339 Ict H/Ware & S/Ware Island Telecom -608.35
10 Jun 10 5000083565 Ict H/Ware & S/Ware Esri (Uk) Ltd 2,980.00
10 Jun 10 5000083565 Ict H/Ware & S/Ware Esri (Uk) Ltd 27,950.00
14 Jun 10 5000084161 Ict H/Ware & S/Ware Data Integration Ltd 1,800.00
14 Jun 10 5000084161 Ict H/Ware & S/Ware Data Integration Ltd 21,600.00
14 Jun 10 5000083948 Ict H/Ware & S/Ware Condeco Ltd 1,470.00
15 Jun 10 5000084402 Ict H/Ware & S/Ware Xma Ltd 1,007.14
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 218,502.09
1 Jul 10 5000087765 Consultants Fees Mace Ltd 8,250.00
7 Jul 10 5000088729 Furniture & Fittings Eorotek Offices Furniture Ltd 49,824.75
15 Jul 10 5000090471 Ict H/Ware & S/Ware Paktron Ltd 4,850.00
22 Jul 10 1900208363 Ict H/Ware & S/Ware Clarity Information Solutio... 8,060.00
23 Jul 10 5000091961 Cap Contractor Pmts Viking Blinds Ltd 1,682.00
2 Aug 10 5000093839 Train And Conference Qa Ltd 4,635.00
2 Aug 10 5000093840 Train And Conference Qa Ltd 6,030.00
3 Aug 10 5000094107 Ict H/Ware & S/Ware Data Integration Ltd 9,169.92
3 Aug 10 5000094076 Ict H/Ware & S/Ware Data Integration Ltd 4,032.80
3 Aug 10 5000094076 Ict H/Ware & S/Ware Data Integration Ltd 1,020.00
3 Aug 10 5000094081 Ict H/Ware & S/Ware Data Integration Ltd -1,020.00
3 Aug 10 5000094081 Ict H/Ware & S/Ware Data Integration Ltd -4,032.80
4 Aug 10 5000094311 Ict H/Ware & S/Ware Island Telecom Group 620.40
6 Aug 10 5000094662 Ict H/Ware & S/Ware Data Integration Ltd 4,032.80
6 Aug 10 5000094766 Ict H/Ware & S/Ware Data Integration Ltd 1,020.00
11 Aug 10 5105605407 Security Of Building Adt Fire And Security Plc 690.95
12 Aug 10 5000095815 Ict H/Ware & S/Ware Data Integration Ltd 1,796.00
12 Aug 10 5000095815 Ict H/Ware & S/Ware Data Integration Ltd 5,850.00
12 Aug 10 5000095713 Pl, Equip & Furn C Mountjoy Ltd [Sb] 1,244.00
12 Aug 10 5000095787 Consultants Fees Mace Ltd 8,500.00
18 Aug 10 5000096645 Ext Design & Superv Chant Lock & Security Service 868.08
23 Aug 10 5000097257 Ict H/Ware & S/Ware Paktron Ltd 1,931.25
23 Aug 10 5000097257 Ict H/Ware & S/Ware Paktron Ltd 1,335.75
27 Aug 10 5000098308 Ict H/Ware & S/Ware Data Integration Ltd 16,490.00
27 Aug 10 5000098308 Ict H/Ware & S/Ware Data Integration Ltd 18,808.00
31 Aug 10 5000098533 Ict H/Ware & S/Ware Data Integration Ltd 700.00
31 Aug 10 5000098533 Ict H/Ware & S/Ware Data Integration Ltd 5,500.00
31 Aug 10 5000098383 Ict H/Ware & S/Ware Probrand Limited 679.33
6 Sep 10 5000099565 Pl, Equip & Furn C Cold Service Ltd 3,960.00
6 Sep 10 5000099516 Ict H/Ware & S/Ware Incom Telecommunications 2,400.00
6 Sep 10 5000099489 Ict H/Ware & S/Ware Incom Telecommunications 600.00
10 Sep 10 5000100766 Ict H/Ware & S/Ware Data Integration Ltd 1,700.00
10 Sep 10 5000100766 Ict H/Ware & S/Ware Data Integration Ltd 5,950.00
10 Sep 10 5000100766 Ict H/Ware & S/Ware Data Integration Ltd 12,822.00
15 Sep 10 5000101335 Cap Contractor Pmts Floor Design (Iw) Ltd 1,080.00
22 Sep 10 5000102709 Ict H/Ware & S/Ware Pulsar Ltd 2,000.00
22 Sep 10 5000102709 Ict H/Ware & S/Ware Pulsar Ltd 2,000.00
23 Sep 10 5000103189 Ict H/Ware & S/Ware Data Integration Ltd 866.40
24 Sep 10 5105616393 Cap Contractor Pmts Mansell Construction [Sb] 1,855.75
29 Sep 10 5000104068 Ict H/Ware & S/Ware Data Integration Ltd 16,047.36
29 Sep 10 5000104049 Cap Contractor Pmts Biggs Talbot Architects 850.00
30 Sep 10 5000104333 Ict H/Ware & S/Ware Equanet 3,802.35
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 876,761.95
1 Oct 10 5000104500 Ict H/Ware & S/Ware Data Integration Ltd 864.32
1 Oct 10 5000104500 Ict H/Ware & S/Ware Data Integration Ltd 1,146.24
1 Oct 10 5000104500 Ict H/Ware & S/Ware Data Integration Ltd 1,231.56
1 Oct 10 5000104500 Ict H/Ware & S/Ware Data Integration Ltd 9,817.12
4 Oct 10 5000104734 Ict H/Ware & S/Ware Data Integration Ltd -9,817.12
7 Oct 10 5000105410 Ict H/Ware & S/Ware Clarity Information Solutio... 4,030.00
11 Oct 10 5000105914 Ict H/Ware & S/Ware Xma Ltd 2,658.20
12 Oct 10 5000106270 Pl, Equip & Furn C Harwoods 25,888.41
12 Oct 10 5000106303 Pl, Equip & Furn C Island Telecom Group 1,760.00
15 Oct 10 5000106928 Ict H/Ware & S/Ware Data Integration Ltd -21,136.00
15 Oct 10 5000106930 Ict H/Ware & S/Ware Data Integration Ltd 13,210.00
15 Oct 10 5000106923 Ict H/Ware & S/Ware Data Integration Ltd 14,640.00
15 Oct 10 5000106923 Ict H/Ware & S/Ware Data Integration Ltd 21,136.00
19 Oct 10 5000107683 Ict H/Ware & S/Ware Probrand Limited 84,559.23
19 Oct 10 5000107683 Ict H/Ware & S/Ware Probrand Limited 45,458.14
20 Oct 10 5000107833 Ict H/Ware & S/Ware Data Integration Ltd 9,817.12
21 Oct 10 5000108152 Ict H/Ware & S/Ware Data Integration Ltd -2,642.00
21 Oct 10 5000108160 Ict H/Ware & S/Ware Data Integration Ltd 1,452.00
21 Oct 10 5000108162 Ict H/Ware & S/Ware Data Integration Ltd 4,060.00
21 Oct 10 5000108164 Ict H/Ware & S/Ware Data Integration Ltd 5,284.00
29 Oct 10 5000109725 Consultants Fees Mace Ltd 9,000.00
29 Oct 10 5000109725 Consultants Fees Mace Ltd 3,438.00
1 Nov 10 5000109942 Ict H/Ware & S/Ware Data Integration Ltd 5,284.00
1 Nov 10 5000109940 Ict H/Ware & S/Ware Data Integration Ltd 2,436.00
1 Nov 10 5000109939 Ict H/Ware & S/Ware Data Integration Ltd 2,112.00
2 Nov 10 5000110422 Pl, Equip & Furn C Chameleon Codewing Ltd 750.00
11 Nov 10 5000111949 Ict H/Ware & S/Ware Pulsar Ltd 4,083.75
11 Nov 10 5000112082 Ict H/Ware & S/Ware Xma Ltd 113,000.00
17 Nov 10 5105627625 Ict H/Ware & S/Ware Pulsar Ltd 866.25
17 Nov 10 5105627679 Ict H/Ware & S/Ware Pulsar Ltd 866.25
17 Nov 10 5105627629 Ict H/Ware & S/Ware Pulsar Ltd -866.25
25 Nov 10 5000114353 Ict H/Ware & S/Ware Pulsar Ltd -4,950.00
25 Nov 10 5000114354 Ict H/Ware & S/Ware Pulsar Ltd 4,950.00
25 Nov 10 5000114394 Cap Contractor Pmts Mace Ltd 3,438.00
3 Dec 10 5000115535 Pl, Equip & Furn C Virgin Media Payments Ltd 7,440.00
9 Dec 10 5000116349 Cap Contractor Pmts Capita Business Services 6,985.00
20 Dec 10 5000118430 Pl, Equip & Furn C Harwoods 86,294.70
21 Dec 10 5000118607 Ict H/Ware & S/Ware Virgin Media Payments Ltd 403,217.03
21 Dec 10 5000118607 Ict H/Ware & S/Ware Virgin Media Payments Ltd 15,000.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 697,208.45
4 Jan 11 5000119392 Cap Contractor Pmts Mansell Construction [Sb] 610.78
14 Jan 11 1900284906 Fixed Telephones Virgin Media Payments Ltd 32,636.33
19 Jan 11 5000122408 Ict H/Ware & S/Ware Mouchel Management Consulti... 298,000.00
28 Jan 11 5000123807 Cap Contractor Pmts Mansell Construction [Sb] 3,099.00
31 Jan 11 5000124137 Cap Contractor Pmts Cowan Consultancy Ltd 690.00
2 Feb 11 5000124590 Ext Design & Superv Mace Ltd 8,550.00
2 Feb 11 5000124587 Ext Design & Superv Mace Ltd 6,942.00
2 Feb 11 5000124586 Ext Design & Superv Mace Ltd 1,641.00
3 Feb 11 5000125128 Cap Contractor Pmts Green Wood Building Srvcs C... 1,735.00
8 Feb 11 5000125675 Pl, Equip & Furn C Virgin Media Payments Ltd 29,512.00
15 Feb 11 5000127135 Ict H/Ware & S/Ware Data Integration Ltd 2,884.59
17 Feb 11 5000127588 Ict H/Ware & S/Ware Mouchel Management Consulti... 12,237.00
18 Feb 11 5000127863 Ict H/Ware & S/Ware Data Integration Ltd 1,383.45
18 Feb 11 5000127827 Ict H/Ware & S/Ware Data Integration Ltd 1,383.45
18 Feb 11 5000127862 Ict H/Ware & S/Ware Data Integration Ltd -4,268.04
21 Feb 11 5000128091 Ict H/Ware & S/Ware Equanet 191,272.28
22 Feb 11 5000128344 Pl, Equip & Furn C Harwoods 12,813.33
23 Feb 11 5000128721 Ict H/Ware & S/Ware Data Integration Ltd 1,501.14
7 Mar 11 5000130672 Pl, Equip & Furn C Harwoods 12,758.34
7 Mar 11 5000130670 Pl, Equip & Furn C Harwoods 12,758.34
7 Mar 11 5000130671 Pl, Equip & Furn C Harwoods -12,758.34
7 Mar 11 5000130669 Pl, Equip & Furn C Harwoods -12,813.33
9 Mar 11 1900310955 Fixed Telephones Virgin Media Payments Ltd 17,959.64
15 Mar 11 5000132005 Vehicle Maint Costs Chameleon Codewing Ltd 2,750.00
16 Mar 11 5000132159 Cap Contractor Pmts Green Wood Building Srvcs C... 3,470.00
17 Mar 11 5000132618 Ict H/Ware & S/Ware Data Integration Ltd 750.57
18 Mar 11 5000132682 Ext Design & Superv Mace Ltd 26,832.00
25 Mar 11 5000133750 Cap Contractor Pmts Plowman Craven Ltd 2,950.00
29 Mar 11 5000134445 Cap Contractor Pmts Mountjoy Ltd [Sb] 784.00
31 Mar 11 5000134885 Ict H/Ware & S/Ware Virgin Media Payments Ltd 1,750.00
31 Mar 11 5000134903 Ext Design & Superv Surefire Systems Limited 17,750.00
31 Mar 11 5000134905 Ict H/Ware & S/Ware Paktron Ltd 2,095.92
31 Mar 11 5000135367 Cap Contractor Pmts Mansell Construction [Sb] -1,610.00
31 Mar 11 5000135360 Cap Contractor Pmts Mansell Construction [Sb] 1,610.00
31 Mar 11 5000135370 Cap Contractor Pmts Mansell Construction [Sb] 17,548.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 434,670.76
7 Apr 11 5000136109 Ext Design & Superv Mace Ltd 1,641.00
7 Apr 11 5000136110 Ext Design & Superv Mace Ltd 6,942.00
8 Apr 11 5000136336 Ict H/Ware & S/Ware Q Associates 11,838.79
14 Apr 11 5000137236 Ict H/Ware & S/Ware Civica Services Ltd 2,204.00
14 Apr 11 5000137235 Ict H/Ware & S/Ware Virgin Media Payments Ltd 3,762.00
15 Apr 11 5000137470 Ext Design & Superv Mace Ltd 6,942.00
15 Apr 11 5000137469 Ext Design & Superv Mace Ltd 1,641.00
19 Apr 11 5000137883 Ict H/Ware & S/Ware Data Integration Ltd 1,501.14
21 Apr 11 5000138436 Ext Design & Superv Mace Ltd 10,000.00
21 Apr 11 5000138372 Ict H/Ware & S/Ware Paktron Ltd 1,450.00
21 Apr 11 5000138372 Ict H/Ware & S/Ware Paktron Ltd 1,985.00
28 Apr 11 5000139170 Cap Contractor Pmts Technical Services Team Ltd 1,154.00
3 May 11 5000139462 Ext Design & Superv Mace Ltd 1,937.50
12 May 11 5000141063 Cap Contractor Pmts Paktron Ltd 2,625.00
12 May 11 5000140791 Ict H/Ware & S/Ware Appsense Ltd 5,000.00
12 May 11 5000140791 Ict H/Ware & S/Ware Appsense Ltd 12,000.00
12 May 11 5000140791 Ict H/Ware & S/Ware Appsense Ltd 52,980.00
16 May 11 5000141406 Cap Contractor Pmts Sgn Connections Ltd 3,387.26
17 May 11 5000141617 Ict H/Ware & S/Ware Equanet 59,796.08
24 May 11 5000142643 Ict H/Ware & S/Ware Equanet 59,796.08
24 May 11 5000142640 Ict H/Ware & S/Ware Equanet -59,796.08
25 May 11 5000142910 Ext Design & Superv Mace Ltd 1,611.00
25 May 11 5000142911 Ext Design & Superv Mace Ltd 6,942.00
25 May 11 5000142913 Ext Design & Superv Mace Ltd 15,250.00
25 May 11 5000142908 Ext Design & Superv Mace Ltd 41,366.00
25 May 11 5000142915 Ext Design & Superv Cowan Consultancy Ltd 764.75
26 May 11 5000143050 Cap Contractor Pmts Mountjoy Ltd [Sb] 35,814.55
27 May 11 5000143247 Ict H/Ware & S/Ware Data Integration Ltd 1,352.76
27 May 11 5000143247 Ict H/Ware & S/Ware Data Integration Ltd 894.48
3 Jun 11 5000144054 Cap Contractor Pmts Mouchel Management Consulti... 2,086.89
8 Jun 11 5000144587 Ict H/Ware & S/Ware Incom Telecommunications 520.00
10 Jun 11 5000145068 Ict H/Ware & S/Ware Data Integration Ltd 7,472.84
13 Jun 11 5105668902 Ict H/Ware & S/Ware Equanet 6,563.52
17 Jun 11 5000146275 Ict H/Ware & S/Ware Appsense Ltd 4,380.00
17 Jun 11 5000146201 Ext Design & Superv Mace Ltd 42,817.00
20 Jun 11 5000146434 Ict H/Ware & S/Ware Data Integration Ltd 20,059.20
20 Jun 11 5000146434 Ict H/Ware & S/Ware Data Integration Ltd 1,512.00
20 Jun 11 5000146440 Ext Design & Superv Pulsar Ltd 3,000.00
23 Jun 11 5000147094 Ict H/Ware & S/Ware Critical Power Supplies Ltd 1,077.00
23 Jun 11 5000147095 Ict H/Ware & S/Ware Virgin Media Payments Ltd 52,400.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 610,473.81
6 Jul 11 5000148483 Cap Contractor Pmts Mountjoy Ltd [Sb] 168,752.71
11 Jul 11 5000149449 Ict H/Ware & S/Ware Incom Telecommunications 600.00
13 Jul 11 5000149966 Cap Contractor Pmts Linsch Consultants 2,775.00
14 Jul 11 5000150241 Ext Design & Superv Mace Ltd 20,572.00
14 Jul 11 5000150179 Ict H/Ware & S/Ware Surefire Systems Limited 572.00
14 Jul 11 5000150268 Cap Contractor Pmts Green Wood Building Srvcs C... 832.80
14 Jul 11 5000150267 Cap Contractor Pmts Green Wood Building Srvcs C... 975.00
15 Jul 11 5000150557 Cap Contractor Pmts Williams Assoc [Sb] Cis 2,952.50
22 Jul 11 5000151515 Ict H/Ware & S/Ware Data Integration Ltd 22,924.80
22 Jul 11 5000151471 Ict H/Ware & S/Ware Critical Power Supplies Ltd 1,077.35
27 Jul 11 5000151833 Cap Contractor Pmts Fugro Aperio 7,250.00
27 Jul 11 5000151932 Cap Contractor Pmts Mansell Construction Svcs L... 4,152.93
3 Aug 11 5000152731 Ext Design & Superv Mace Ltd 24,040.00
3 Aug 11 5000152761 Cap Contractor Pmts Mountjoy Ltd [Sb] 103,917.98
3 Aug 11 5000152824 Cap Contractor Pmts Technical Services Team Ltd 558.40
4 Aug 11 5000153009 Ict H/Ware & S/Ware Incom Telecommunications 1,955.00
10 Aug 11 5000153431 Cap Contractor Pmts Adt Fire And Security Plc 3,000.00
24 Aug 11 5000156013 Ict H/Ware & S/Ware Virgin Media Payments Ltd 840.00
5 Sep 11 5000156987 Ext Design & Superv Data Integration Ltd 4,250.00
5 Sep 11 5000156836 Ext Design & Superv Mace Ltd 2,312.00
6 Sep 11 5000157045 Cap Contractor Pmts British Telecommunications Plc 18,521.46
8 Sep 11 5000157673 Pl, Equip & Furn C Table Portfolio 9,870.00
13 Sep 11 5000158578 Cap Contractor Pmts Mountjoy Ltd [Sb] 68,190.43
20 Sep 11 5000159588 Cap Contractor Pmts British Telecommunications Plc 23,517.14
29 Sep 11 5000160587 Cap Contractor Pmts Adt Fire And Security Plc 2,381.46
29 Sep 11 5000160617 Cap Contractor Pmts Mansell Construction Svcs L... 90,672.85
30 Sep 11 5000160832 Pl, Equip & Furn C Crest Contract Interiors Ltd 23,204.00
30 Sep 11 5000160841 Pl, Equip & Furn C Crest Contract Interiors Ltd 23,010.00
30 Sep 11 5000160837 Pl, Equip & Furn C Crest Contract Interiors Ltd -23,204.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 81,310.88
4 Oct 11 5000161199 Cap Contractor Pmts Cowan Consultancy Ltd 970.00
5 Oct 11 5000161517 Cap Contractor Pmts Cowan Consultancy Ltd 1,185.00
6 Oct 11 5000161543 Cap Contractor Pmts Adt Fire And Security Plc 3,715.15
11 Oct 11 5000162408 Cap Contractor Pmts Viking Blinds Ltd 2,752.00
13 Oct 11 5000163025 Cap Contractor Pmts Mountjoy Ltd [Sb] 11,416.02
28 Oct 11 5000164288 Cap Contractor Pmts Mansell Construction Svcs L... 535.66
28 Oct 11 5000164280 Cap Contractor Pmts Mansell Construction Svcs L... 619.13
28 Oct 11 5000164282 Cap Contractor Pmts Mansell Construction Svcs L... 670.85
28 Oct 11 5000164303 Cap Contractor Pmts Mansell Construction Svcs L... 505.50
31 Oct 11 5105695599 Cap Contractor Pmts Cowan Consultancy Ltd 1,236.39
15 Nov 11 5000167299 Ict H/Ware & S/Ware Data Integration Ltd 21,758.00
17 Nov 11 5000167795 Ext Design & Superv Mace Ltd 2,312.00
22 Nov 11 5000168230 Int Design & Superv Qa Ltd 2,110.00
24 Nov 11 5000168575 Ext Design & Superv Mace Ltd 2,312.00
29 Nov 11 5000169165 Int Design & Superv Qa Ltd 2,110.00
29 Nov 11 5000169153 Int Design & Superv Qa Ltd -2,110.00
30 Nov 11 5000169461 Ext Design & Superv Telemaster Limited 1,000.00
2 Dec 11 5400001272 Pl, Equip & Furn C Crest Contract Interiors Ltd -11,505.00
13 Dec 11 5000172014 Ext Design & Superv Mace Ltd 2,312.00
16 Dec 11 5000172489 Ext Design & Superv Mace Ltd 36,575.00
21 Dec 11 1900444361 Ict H/Ware & S/Ware Virgin Media Payments Ltd 831.18

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