Service Area: Ventnor Haven General

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There were 29 payments over 8 quarters totalling £117,029
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 7,421.56 2,681.06 4,270.73 12,812.18
Q2 2010-11 6 7,421.56 1,500.00 4,867.20 29,203.18
Q3 2010-11 4 4,281.16 1,533.00 2,285.19 9,140.75
Q4 2010-11 5 4,964.00 1,590.17 2,352.68 11,763.41
Q1 2011-12 3 4,398.17 4,281.16 4,320.17 12,960.50
Q2 2011-12 2 4,398.17 4,398.17 4,398.17 8,796.34
Q3 2011-12 2 4,281.16 1,677.92 2,979.54 5,959.08
Q4 2011-12 4 8,248.17 6,048.33 6,598.29 26,393.16
Totals 29 8,248.17 1,500.00 4,035.47 117,028.60
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,812.18
13 Apr 10 5000071769 Pay To Pvte Contract Cheetah Marine Llp 2,709.56
5 May 10 5000076288 Pay To Pvte Contract Cheetah Marine Llp 2,681.06
8 Jun 10 5000082627 Pay To Pvte Contract Cheetah Marine Llp 7,421.56
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 29,203.18
12 Jul 10 5000089611 Pay To Pvte Contract Cheetah Marine Llp 7,241.06
6 Aug 10 5000094652 Pay To Pvte Contract Cheetah Marine Llp 2,100.00
6 Aug 10 5000094655 Pay To Pvte Contract Cheetah Marine Llp 7,421.56
9 Sep 10 5000100522 Pay To Pvte Contract Cheetah Marine Llp 7,421.56
9 Sep 10 5000100519 Pay To Pvte Contract H Attrill & Sons (Isle Of W... 1,500.00
13 Sep 10 5000100797 Pay To Pvte Contract Cheetah Marine Llp 3,519.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,140.75
1 Oct 10 5000104535 Pay To Pvte Contract Cheetah Marine Llp 4,281.16
7 Oct 10 5000105429 Pay To Pvte Contract Cheetah Marine Llp 1,533.00
11 Nov 10 5000111937 Pay To Pvte Contract Cheetah Marine Llp 1,677.92
8 Dec 10 5000116188 Pay To Pvte Contract Cheetah Marine Llp 1,648.67
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,763.41
7 Jan 11 5000120175 Pay To Pvte Contract Cheetah Marine Llp 1,677.91
1 Feb 11 5000124389 Pay To Pvte Contract Cheetah Marine Llp 1,677.92
21 Feb 11 5000128238 Pay To Pvte Contract Cheetah Marine Llp 4,964.00
18 Mar 11 5000132683 Pay To Pvte Contract Cheetah Marine Llp 1,853.41
21 Mar 11 5000132936 Pay To Pvte Contract Cheetah Marine Llp 1,590.17
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,960.50
4 May 11 5000139525 Pay To Pvte Contract Cheetah Marine Llp 4,281.17
27 May 11 5000143349 Pay To Pvte Contract Cheetah Marine Llp 4,398.17
30 Jun 11 5000147879 Pay To Pvte Contract Cheetah Marine Llp 4,281.16
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,796.34
22 Jul 11 5000151490 Pay To Pvte Contract Cheetah Marine Llp 4,398.17
6 Sep 11 5000157079 Pay To Pvte Contract Cheetah Marine Llp 4,398.17
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,959.08
11 Oct 11 5000162517 Pay To Pvte Contract Cheetah Marine Llp 4,281.16
31 Oct 11 5000164481 Pay To Pvte Contract Cheetah Marine Llp 1,677.92
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 26,393.16
5 Jan 12 5000174183 Payment To Private Contractors Cheetah Marine Llp 8,248.17
6 Feb 12 5000178373 Payment To Private Contractors Cheetah Marine Llp 6,048.33
1 Mar 12 5000182815 Payment To Private Contractors Cheetah Marine Llp 6,048.33
29 Mar 12 5000187908 Payment To Private Contractors Cheetah Marine Llp 6,048.33

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