Service Area: Technical Support

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There were 189 payments over 8 quarters totalling £363,323
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 24 5,083.56 -5,083.56 933.46 22,403.04
Q2 2010-11 25 4,090.00 -2,380.00 816.50 20,412.46
Q3 2010-11 9 4,908.08 -832.00 1,508.72 13,578.47
Q4 2010-11 16 12,987.00 -832.00 2,102.04 33,632.61
Q1 2011-12 12 5,512.39 -598.17 1,471.15 17,653.77
Q2 2011-12 31 6,300.94 -6,300.94 1,641.20 50,877.25
Q3 2011-12 30 65,735.00 -2,079.00 4,943.41 148,302.33
Q4 2011-12 42 6,209.94 -1,550.27 1,344.35 56,462.59
Totals 189 65,735.00 -6,300.94 1,922.34 363,322.52
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 22,403.04
6 Apr 10 5000070725 Maint Of Op Equip Respirex International Limited 2,380.00
14 Apr 10 1900160602 Electricity Edf Energy 1 Ltd 1,638.00
16 Apr 10 5000072484 Grounds Maintenance C & J Ground Maintenance 1,076.00
28 Apr 10 5000075091 Clothing & Laundry Goliath Footwear Ltd 885.00
28 Apr 10 5000075091 Clothing & Laundry Goliath Footwear Ltd 708.00
28 Apr 10 5000075091 Clothing & Laundry Goliath Footwear Ltd 708.00
28 Apr 10 5000075247 Cleaning Contracts Initial Washroom Solutions 898.08
29 Apr 10 5000075561 Operational Equipmen The Cask & Taverners 540.00
4 May 10 5000075996 Maint Of Op Equip Respirex International Limited 630.00
7 May 10 5000076799 Clothing & Laundry Bristol Uniforms Ltd 706.74
12 May 10 5000077649 Operational Equipmen Spencer Rigging Ltd -1,237.50
14 May 10 5000078236 Grounds Maintenance C & J Ground Maintenance 840.00
14 May 10 5000078101 Fire Fighting Equipm Southern Water Authority 554.00
25 May 10 5000080081 Maint Of Op Equip Boc Ltd 552.00
4 Jun 10 5000082018 Ref Collect, Disp & Biffa Waste Services Ltd -5,083.56
4 Jun 10 5000082014 Ref Collect, Disp & Biffa Waste Services Ltd 5,083.56
7 Jun 10 5000082404 Grounds Maintenance C & J Ground Maintenance 840.00
8 Jun 10 5000082656 Clothing & Laundry Samuel Bros (St Pauls) Ltd 1,191.48
8 Jun 10 5000082663 Clothing & Laundry Southcombe Brothers Limited 1,171.07
8 Jun 10 5000082663 Clothing & Laundry Southcombe Brothers Limited 1,171.07
9 Jun 10 5000082933 Maint Of Op Equip Somerton Paper Service 500.00
14 Jun 10 5000084179 Operational Equipmen Premier Hose Technologies Ltd 4,730.40
24 Jun 10 5000086513 Clothing & Laundry Bristol Uniforms Ltd 1,278.20
28 Jun 10 5000087040 Operational Equipmen Wight Pat Testing 642.50
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,412.46
1 Jul 10 5000087594 Clothing & Laundry Southcombe Brothers Limited 775.00
20 Jul 10 5000091299 Ref Collect, Disp & Biffa Waste Services Ltd 570.12
21 Jul 10 5105601328 Operational Equipmen Spencer Rigging Ltd 777.16
29 Jul 10 5000093287 Operational Equipmen The Cask & Taverners -540.00
30 Jul 10 5000093602 Clothing & Laundry Msa (Britain) Ltd 1,610.00
30 Jul 10 5000093602 Clothing & Laundry Msa (Britain) Ltd 855.00
30 Jul 10 5000093602 Clothing & Laundry Msa (Britain) Ltd 855.00
3 Aug 10 5000094005 Grounds Maintenance C & J Ground Maintenance 840.00
13 Aug 10 5000095925 Maint Of Op Equip Boc Ltd 554.50
13 Aug 10 5000095925 Maint Of Op Equip Boc Ltd 554.50
13 Aug 10 5000095925 Maint Of Op Equip Boc Ltd 554.50
23 Aug 10 5000097462 Maint Of Op Equip Boc Ltd 832.00
23 Aug 10 5000097332 Clothing & Laundry Southcombe Brothers Limited 1,550.00
23 Aug 10 5000097332 Clothing & Laundry Southcombe Brothers Limited 775.00
27 Aug 10 5000098206 Grounds Maintenance C & J Ground Maintenance 840.00
6 Sep 10 5000099427 Clothing & Laundry W M Sugden & Son Ltd 1,023.50
8 Sep 10 5000100029 Operational Equipmen Ruth Lee Ltd 762.00
9 Sep 10 5000100424 Clothing & Laundry Weatherwise 639.00
9 Sep 10 5000100424 Clothing & Laundry Weatherwise 639.00
10 Sep 10 5000100778 Maint Of Op Equip Respirex International Limited -2,380.00
15 Sep 10 5000101292 Operational Equipmen Precision Units (Dorset) Ltd 647.50
15 Sep 10 5000101293 Operational Equipmen Premier Hose Technologies Ltd 4,090.00
16 Sep 10 5000101712 Operational Equipmen Pte Group Ltd 596.18
24 Sep 10 5000103259 Maint Of Op Equip Respirex International Limited 2,380.00
28 Sep 10 5000103655 Operational Equipmen John Dennis Coachbuilders Ltd 612.50
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 50,877.25
1 Jul 11 5000148071 Clothing & Laundry Ballyclare Ltd 6,300.94
14 Jul 11 5000150261 Vehicle Fuel Costs Freshwater Garages Ltd 527.07
14 Jul 11 5000150265 Vehicle Maint Costs Supply 999 Limited 880.00
14 Jul 11 5000150263 Vehicle Maint Costs Supply 999 Limited 880.00
15 Jul 11 5000150454 General Materials E2 V Technologies (Uk) Ltd 883.00
20 Jul 11 5000151247 General Materials Pace Petroleum Ltd 2,056.32
26 Jul 11 5000151732 Clothing & Laundry Ballyclare Ltd 6,209.94
26 Jul 11 5000151778 Fire Fighting Equipm Southern Water Authority 573.00
26 Jul 11 5000151777 Fire Fighting Equipm Southern Water Authority 573.00
27 Jul 11 5000151881 Vehicle Fuel Costs Pace Petroleum Ltd 1,173.80
1 Aug 11 5000152388 General Materials Richards Hose Limited 888.00
3 Aug 11 5000152738 Clothing & Laundry Ballyclare Ltd 6,209.94
3 Aug 11 5000152768 Clothing & Laundry Ballyclare Ltd 6,209.94
3 Aug 11 5000152766 Clothing & Laundry Ballyclare Ltd -6,300.94
17 Aug 11 5000155002 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 730.83
22 Aug 11 5000155640 Vehicle Fuel Costs Solution Specialists Ltd 795.00
1 Sep 11 5000156627 Clothing & Laundry Ballyclare Ltd 6,209.94
2 Sep 11 5000156749 Operational Equipmen Spencer Rigging Ltd 822.00
5 Sep 11 5000156925 Vehicle Fuel Costs Freshwater Garages Ltd 527.07
12 Sep 11 5000158184 Maint Of Op Equip Msa (Britain) Ltd 630.00
15 Sep 11 5000158967 Operational Equipmen Pte Group Ltd 596.18
15 Sep 11 5000159024 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 767.86
20 Sep 11 5000159486 Operational Equipmen Cold Cut Systems 1,146.60
20 Sep 11 5000159443 Vehicle Fuel Costs Freshwater Garages Ltd -527.07
20 Sep 11 5000159492 Fire Fighting Equipm Wolseley Uk Limited 896.00
20 Sep 11 5000159447 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd -730.83
20 Sep 11 5000159449 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 609.02
21 Sep 11 5000159695 Operational Equipmen Premier Hose Technologies Ltd 4,417.00
23 Sep 11 5000160045 Vehicle Maint Costs Angloco Ltd 4,000.00
23 Sep 11 5000160044 Vehicle Maint Costs Angloco Ltd 849.50
23 Sep 11 5000160086 Vehicle Fuel Costs Pace Petroleum Ltd 2,074.14
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 148,302.33
3 Oct 11 5000160951 Clothing & Laundry Ballyclare Ltd 6,209.94
3 Oct 11 5000160860 Vehicle Maint Costs Central Compressor Consulta... 2,624.00
13 Oct 11 5000163121 Vehicle Maint Costs Angloco Ltd 6,159.00
13 Oct 11 5000163123 Maint Of Op Equip Draeger Safety Uk Ltd 22,175.00
24 Oct 11 5000163474 Vehicle Maint Costs Angloco Ltd 6,159.00
24 Oct 11 5000163253 Vehicle Fuel Costs Northwood Garage 768.78
24 Oct 11 5000163225 Vehicle Maint Costs North Fire Limited 918.27
26 Oct 11 5000163868 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 645.20
27 Oct 11 5000164028 Vehicle Maint Costs Clan Tools And Plant Ltd 1,972.00
27 Oct 11 5000164028 Vehicle Maint Costs Clan Tools And Plant Ltd 1,183.00
27 Oct 11 5000164028 Vehicle Maint Costs Clan Tools And Plant Ltd 563.00
2 Nov 11 5000164777 Clothing & Laundry Ballyclare Ltd 6,209.94
3 Nov 11 5000165035 Vehicle Maint Costs North Fire Limited 5,320.00
3 Nov 11 5000165080 Vehicle Fuel Costs Northwood Garage -768.78
22 Nov 11 5000168289 Vehicle Maint Costs Ats Euromaster Ltd 646.00
22 Nov 11 5000168317 Vehicle Fuel Costs Pace Petroleum Ltd -2,079.00
23 Nov 11 5000168524 Vehicle Fuel Costs Pace Petroleum Ltd 2,077.85
25 Nov 11 5000168842 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 590.44
28 Nov 11 5000168923 Vehicle Maint Costs Angloco Ltd 802.91
29 Nov 11 5000169220 Vehicle Fuel Costs Pace Petroleum Ltd 2,110.14
30 Nov 11 5000169478 Vehicle Maint Costs Angloco Ltd 65,735.00
2 Dec 11 5000169676 Clothing & Laundry Ballyclare Ltd 6,209.94
12 Dec 11 5000171641 Clothing & Laundry Samuel Bros (St Pauls) Ltd 585.58
13 Dec 11 5000171965 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 692.86
16 Dec 11 5000172562 Vehicle Fuel Costs Freshwater Garages Ltd 524.45
16 Dec 11 5000172561 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 1,426.63
19 Dec 11 5000172688 Operational Equipmen Seasafe Systems Ltd 3,095.00
20 Dec 11 1900444344 Fire Fighting Equipm Southern Water Authority 1,039.47
22 Dec 11 1900444809 Fire Fighting Equipm Southern Water Authority 1,303.89
22 Dec 11 1900444815 Fire Fighting Equipm Southern Water Authority 3,402.82
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 56,462.59
3 Jan 12 5000173557 Clothing & Laundry Ballyclare Ltd 6,209.94
5 Jan 12 5000174218 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 1,188.62
5 Jan 12 5000173869 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 849.37
9 Jan 12 5000174617 Fire Fighting Equipment Southern Water Authority 600.00
9 Jan 12 5000174785 Vehicle Fuel Costs Pace Petroleum Ltd 2,125.26
10 Jan 12 5000174940 Fire Fighting Equipment C Brewer & Sons Ltd 533.25
11 Jan 12 5000175365 Vehicle Maintenance Costs John Dennis Coachbuilders Ltd 700.00
31 Jan 12 5000177870 Vehicle Fuel Costs Pace Petroleum Ltd 1,760.55
7 Feb 12 5000178679 Maintenance Of Operational ... Somerton Paper Service -500.00
7 Feb 12 5000178684 Clothing & Laundry Ballyclare Ltd 6,209.94
7 Feb 12 5000178668 Vehicle Fuel Costs Freshwater Garages Ltd -524.45
9 Feb 12 5000179521 Vehicle Maintenance Costs Ats Euromaster Ltd -646.00
14 Feb 12 5000180204 Operational Equipment Msa (Britain) Ltd 945.00
15 Feb 12 5000180547 Vehicle Fuel Costs Freshwater Garages Ltd 527.07
15 Feb 12 5000180564 Vehicle Fuel Costs Pace Petroleum Ltd 2,132.10
15 Feb 12 5000180586 Vehicle Fuel Costs Freshwater Garages Ltd -527.07
15 Feb 12 5000180546 Vehicle Fuel Costs Freshwater Garages Ltd -527.07
17 Feb 12 5000181082 Maintenance Of Operational ... Boc Ltd 841.00
17 Feb 12 5000181081 Maintenance Of Operational ... Boc Ltd -1,000.00
20 Feb 12 5000181353 General Materials Ringway Infastructure Svcs ... 741.27
20 Feb 12 5000181286 Operational Equipment Angloco Ltd 1,290.00
20 Feb 12 5000181180 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 1,550.27
22 Feb 12 5000181731 Vehicle Maintenance Costs Cold Cut Systems 1,146.60
22 Feb 12 5000181681 Operational Equipment Spencer Rigging Ltd -821.96
5 Mar 12 5000183068 Fire Fighting Equipment Southern Water Authority 1,034.58
5 Mar 12 5000183064 Clothing & Laundry Ballyclare Ltd 6,209.94
5 Mar 12 5000183101 Vehicle Fuel Costs Pace Petroleum Ltd 1,804.20
6 Mar 12 5000183346 Operational Equipment Seasafe Systems Ltd 2,249.28
12 Mar 12 5000184770 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd -1,550.27
12 Mar 12 5000184779 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 1,550.27
13 Mar 12 5000185232 Vehicle Fuel Costs Freshwater Garages Ltd 783.57
15 Mar 12 5000185548 Vehicle Fuel Costs Pace Petroleum Ltd 2,164.50
16 Mar 12 5000185885 Vehicle Fuel Costs Westridge Garage (Ryde) Ltd 1,034.96
16 Mar 12 5000185881 Vehicle Maintenance Costs Ats Euromaster Ltd 579.07
26 Mar 12 5000187030 Operational Equipment Surrey County Council 1,660.00
26 Mar 12 5000187016 Vehicle Fuel Costs Freshwater Garages Ltd -783.57
27 Mar 12 5000187385 Vehicle Maintenance Costs John Cribb And Son 1,398.00
28 Mar 12 5000187699 Maintenance Of Operational ... Draeger Safety Uk Ltd 660.00
29 Mar 12 5000187948 Clothing & Laundry Ballyclare Ltd 6,209.94
29 Mar 12 5000188046 Operational Equipment Parkland Engineering Ltd 3,321.63
29 Mar 12 5000187898 Vehicle Fuel Costs Pace Petroleum Ltd 2,168.82
30 Mar 12 GPC Maintenance Of Operational ... Oxylitre Ltd 1,163.98

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