Service Area: Ww Landscape Partnership

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There were 160 payments over 7 quarters totalling £360,599
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 2,339.00 500.00 1,045.67 6,274.00
Q2 2010-11 31 8,673.00 -748.94 2,657.08 82,369.62
Q3 2010-11 22 5,376.00 525.00 1,942.64 42,738.17
Q4 2010-11 33 7,374.00 -6,230.00 2,843.71 93,842.56
Q1 2011-12 16 4,386.65 550.00 1,821.73 29,147.69
Q2 2011-12 26 6,500.00 510.00 2,298.26 59,754.73
Q3 2011-12 26 6,000.00 -2,071.50 1,787.38 46,471.99
Totals 160 8,673.00 -6,230.00 2,253.74 360,598.76
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,274.00
22 Apr 10 5000073618 Building & Room Rent South Wight Housing Assoc [Sb] 1,000.00
27 Apr 10 5000074850 Professional Service Pepper Creative Ltd 1,030.00
6 May 10 5000076508 Pay To Pvte Contract Hwtma 2,339.00
8 Jun 10 5000082821 Professional Service Pepper Creative Ltd 655.00
29 Jun 10 5000087397 Pay To Pvte Contract Redacted Personal Data 750.00
30 Jun 10 5000087574 Professional Service Redacted Personal Data 500.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 82,369.62
1 Jul 10 5000087595 Professional Service The Whale Workshop 875.00
1 Jul 10 5000087678 General Materials R J Cook Ltd 2,200.00
6 Jul 10 5000088487 Building & Room Rent South Wight Housing Assoc [Sb] 1,000.00
20 Jul 10 1900203037 Grants To Ext Bodies Redacted Personal Data 7,500.00
23 Jul 10 1900208564 Electricity Edf Energy 1 Ltd 861.89
28 Jul 10 5000093119 Pay To Pvte Contract Shore Women 4,200.00
2 Aug 10 1900209349 Grants To Ext Bodies Farringford Estates Ltd 700.00
3 Aug 10 5000094121 Pay To Pvte Contract Hwtma 3,644.00
3 Aug 10 5000094074 Professional Service Redacted Personal Data 675.00
4 Aug 10 1900210172 Grants To Ext Bodies Shalfleet Parish Council 7,500.00
4 Aug 10 1900210209 Grants To Ext Bodies Isle Of Wight Ramblers 2,805.00
4 Aug 10 1900210191 Grants To Ext Bodies The Red Squirrel Trust 1,701.00
9 Aug 10 1900214375 Grants To Ext Bodies Freshwater Parish Council 615.00
10 Aug 10 5000095241 Pay To Pvte Contract Redacted Personal Data 1,500.00
17 Aug 10 5105606915 Pay To Pvte Contract Hants&Isle Of Wight Wildlif... 530.58
17 Aug 10 5105606915 Pay To Pvte Contract Hants&Isle Of Wight Wildlif... 2,979.42
20 Aug 10 5000097026 Pay To Pvte Contract National Trust 4,255.32
20 Aug 10 5000097079 Pay To Pvte Contract National Trust 8,673.00
25 Aug 10 5000097946 Professional Service National Trust 748.94
1 Sep 10 5105610622 Pay To Pvte Contract National Trust 1,959.80
1 Sep 10 5105610622 Pay To Pvte Contract National Trust 2,140.20
10 Sep 10 5000100726 Professional Service National Trust -748.94
14 Sep 10 5000101259 Professional Service Footprint Trust 4,116.78
16 Sep 10 5000101656 Professional Service National Trust 880.00
20 Sep 10 1900232917 Grants To Ext Bodies Hants&Isle Of Wight Wildlif... 7,500.00
20 Sep 10 1900232919 Grants To Ext Bodies Independent Arts 1,083.63
21 Sep 10 5000102529 Printing Costs Crossprint Ltd 999.00
21 Sep 10 5000102496 Pay To Pvte Contract Natural Enterprise Ltd 4,975.00
22 Sep 10 5000102896 Pay To Pvte Contract Carisbrooke Castle Museum 1,100.00
22 Sep 10 5000102660 Pay To Pvte Contract The Dollymopps 4,800.00
28 Sep 10 5000103740 Pay To Pvte Contract Nigel C George 600.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 42,738.17
1 Oct 10 5000104483 Professional Service Redacted Personal Data 652.50
6 Oct 10 5000105088 Building & Room Rent South Wight Housing Associa... 1,000.00
11 Oct 10 1900239775 Grants To Ext Bodies Turneys Farming 4,371.50
13 Oct 10 5000106464 Pay To Pvte Contract Fire Island Limited 1,034.17
13 Oct 10 5000106462 Pay To Pvte Contract Redacted Personal Data 3,050.00
1 Nov 10 5000110088 Advertising & Public Ventnorblog 528.00
4 Nov 10 1900252828 Grants To Ext Bodies Freshwater Parish Council 971.50
4 Nov 10 1900252813 Grants To Ext Bodies Freshwater Parish Council 700.00
4 Nov 10 1900252811 Grants To Ext Bodies National Trust 5,376.00
4 Nov 10 1900252797 Grants To Ext Bodies National Trust 3,486.00
4 Nov 10 1900252814 Grants To Ext Bodies National Trust 1,892.00
5 Nov 10 5000111079 Pay To Pvte Contract Potting Shed Cartoons 800.00
5 Nov 10 5000111114 Highways Minor Works Pepper Creative Ltd 585.00
5 Nov 10 5000111083 Pay To Pvte Contract Hwtma 2,339.00
9 Nov 10 1900253791 Grants To Ext Bodies Salisbury Int. Arts Fest. 1,200.00
9 Nov 10 1900253789 Grants To Ext Bodies Wight Nature Fund 795.00
25 Nov 10 5000114336 Pay To Pvte Contract Natural Enterprise Ltd 4,975.00
25 Nov 10 5000114379 Pay To Pvte Contract Peoples Trust Endangered Sp... 525.00
26 Nov 10 5000114563 Pay To Pvte Contract Potting Shed Cartoons 967.50
9 Dec 10 5000116345 Pay To Pvte Contract Challenge & Adventure Ltd 5,000.00
14 Dec 10 5000117199 Pay To Pvte Contract Pepper Creative Ltd 885.00
14 Dec 10 5000117007 Pay To Pvte Contract Redacted Personal Data 1,605.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 93,842.56
6 Jan 11 5000119939 Building & Room Rent Shg Residential [Sb] 1,000.00
7 Jan 11 1900283989 Grants To Ext Bodies Hants&Isle Of Wight Wildlif... 5,000.00
11 Jan 11 5000120872 Transport Of Clients Southern Vectis Omnibus Co Ltd 550.00
11 Jan 11 5000120831 Pay To Pvte Contract National Trust 5,106.38
27 Jan 11 5000123658 Pay To Pvte Contract Hwtma 4,238.00
1 Feb 11 5000124429 Printing Costs Pepper Creative Ltd 985.00
2 Feb 11 5000124727 Professional Service Redacted Personal Data 795.00
7 Feb 11 1900297296 Grants To Ext Bodies Yarmouth Town Council 2,645.49
15 Feb 11 5000127152 Pay To Pvte Contract Redacted Personal Data 3,000.00
16 Feb 11 5000127475 Printing Costs Hants&Isle Of Wight Wildlif... 6,230.00
17 Feb 11 5105646075 Pay To Pvte Contract Hants&Isle Of Wight Wildlif... 1,558.58
22 Feb 11 5000128438 Pay To Pvte Contract Redacted Personal Data 1,650.00
25 Feb 11 5000129197 Pay To Pvte Contract National Trust 2,412.00
25 Feb 11 5000129175 Pay To Pvte Contract Natural Enterprise Ltd 7,000.00
1 Mar 11 5000129580 Pay To Pvte Contract Redacted Personal Data 1,605.00
8 Mar 11 1900310698 Grants To Ext Bodies Totland Parish Council 2,218.00
8 Mar 11 5000130749 Printing Costs Hants&Isle Of Wight Wildlif... -6,230.00
8 Mar 11 1900310697 Grants To Ext Bodies Friends Of St Saviours 1,831.50
15 Mar 11 5000131878 Pay To Pvte Contract Arien Signs 1,698.00
15 Mar 11 1900311354 Grants To Ext Bodies Freshwater Village Association 700.00
15 Mar 11 1900311352 Grants To Ext Bodies Hwtma 1,827.00
15 Mar 11 1900311382 Grants To Ext Bodies Hants&Isle Of Wight Wildlif... 6,075.00
17 Mar 11 5000132589 Pay To Pvte Contract Hants&Isle Of Wight Wildlif... 4,781.25
21 Mar 11 1900316972 Grants To Ext Bodies Brighstone School Association 1,776.00
22 Mar 11 5000133204 Pay To Pvte Contract Redacted Personal Data 1,677.36
22 Mar 11 5000133194 Pay To Pvte Contract Hwtma 3,644.00
23 Mar 11 5000133327 Pay To Pvte Contract Redacted Personal Data 3,000.00
23 Mar 11 5000133473 Pay To Pvte Contract Redacted Personal Data 1,200.00
24 Mar 11 5000133664 Pay To Pvte Contract The Dollymopps 3,000.00
25 Mar 11 5000133830 Pay To Pvte Contract Hants&Isle Of Wight Wildlif... 7,040.00
28 Mar 11 1900318171 Grants To Ext Bodies Yarmouth (Iw) Harbour Commi... 1,500.00
29 Mar 11 5000134272 Printing Costs Hants&Isle Of Wight Wildlif... 6,955.00
31 Mar 11 5000135151 Pay To Pvte Contract Hants&Isle Of Wight Wildlif... 7,374.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 59,754.73
14 Jul 11 1900369521 Grants To Ext Bodies Island 2000 Trust 2,800.00
14 Jul 11 1900369529 Grants To Ext Bodies Freshwater Parish Council 700.00
20 Jul 11 5000151204 Pay To Pvte Contract Potting Shed Cartoons 630.00
20 Jul 11 1900370023 Grants To Ext Bodies Yarmouth Town Council 6,500.00
26 Jul 11 5000151720 Pay To Pvte Contract Redacted Personal Data 1,000.00
26 Jul 11 1900375825 Grants To Ext Bodies Brighstone School Association 1,336.00
26 Jul 11 1900375826 Grants To Ext Bodies Salisbury Int. Arts Fest. 1,200.00
3 Aug 11 5000152814 Printing Costs Pepper Creative Ltd 1,055.00
3 Aug 11 5000152817 Pay To Pvte Contract Pepper Creative Ltd 885.00
9 Aug 11 5000153312 Pay To Pvte Contract Redacted Personal Data 2,800.00
11 Aug 11 5000153655 Pay To Pvte Contract Tombleson Associates 1,885.00
11 Aug 11 1900381862 Grants To Ext Bodies Island Cottages Ltd 5,058.00
11 Aug 11 1900381841 Grants To Ext Bodies Farringford Estates Ltd 700.00
12 Aug 11 5000153965 Operational Equipmen Footprint Trust 811.23
17 Aug 11 1900382921 Grants To Ext Bodies Hwtma 1,818.00
24 Aug 11 1900388209 Grants To Ext Bodies Turneys Farming 4,371.50
24 Aug 11 1900388208 Grants To Ext Bodies Redacted Personal Data 1,000.00
24 Aug 11 1900388196 Grants To Ext Bodies Freshwater Parish Council 4,925.00
31 Aug 11 1900388815 Grants To Ext Bodies Seely Hall Fund 5,000.00
31 Aug 11 1900388802 Grants To Ext Bodies Julia Margaret Cameron Trust 4,300.00
6 Sep 11 5000157066 Pay To Pvte Contract Pinkeye Graphics Ltd 510.00
7 Sep 11 1900394095 Grants To Ext Bodies Freshwater Bay Residents As... 546.00
7 Sep 11 5000157264 Pay To Pvte Contract Hwtma 4,238.00
7 Sep 11 1900394097 Grants To Ext Bodies Hants&Isle Of Wight Wildlif... 4,383.00
7 Sep 11 1900394098 Grants To Ext Bodies Footprint Trust 613.00
20 Sep 11 1900400307 Grants To Ext Bodies Freshwater Village Association 690.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 46,471.99
4 Oct 11 5000161230 Building & Room Rent Southern Housing Group Ltd 1,000.00
13 Oct 11 5000162997 Grants To Ext Bodies Hants&Isle Of Wight Wildlif... 555.00
25 Oct 11 5000163660 Pay To Pvte Contract Shore Women 673.84
25 Oct 11 5000163663 Pay To Pvte Contract Nigel C George 3,000.00
26 Oct 11 1900418538 Grants To Ext Bodies Hants&Isle Of Wight Wildlif... 4,187.00
26 Oct 11 1900418566 Grants To Ext Bodies Redacted Personal Data 6,000.00
8 Nov 11 5000165500 Pay To Pvte Contract G J Banks (Iw) Ltd 1,123.20
8 Nov 11 5000165467 Pay To Pvte Contract G J Banks (Iw) Ltd 3,666.10
9 Nov 11 1900420321 Grants To Ext Bodies Hants&Isle Of Wight Wildlif... 2,317.67
9 Nov 11 1900422419 Grants To Ext Bodies Isle Of Wight Ramblers 1,832.00
15 Nov 11 5000167158 Printing Costs Pepper Creative Ltd 2,071.50
15 Nov 11 5000167113 Printing Costs Pepper Creative Ltd 634.00
22 Nov 11 5000168205 Pay To Pvte Contract Redacted Personal Data 1,250.00
22 Nov 11 5000168206 Pay To Pvte Contract Redacted Personal Data 1,250.00
23 Nov 11 1900426640 Grants To Ext Bodies Seely Hall Fund 4,368.00
23 Nov 11 1900426641 Grants To Ext Bodies Friends Of St Saviours 1,323.68
24 Nov 11 5000168610 Training University Of Bath 2,200.00
25 Nov 11 5000168852 Pay To Pvte Contract Tombleson Associates 1,380.00
2 Dec 11 5000169722 Pay To Pvte Contract Potting Shed Cartoons 967.50
2 Dec 11 5000169723 Pay To Pvte Contract Potting Shed Cartoons 725.00
2 Dec 11 5000169797 Printing Costs Pepper Creative Ltd -2,071.50
6 Dec 11 5000170085 Pay To Pvte Contract Pepper Creative Ltd 1,381.00
7 Dec 11 1900438215 Grants To Ext Bodies Island Cottages Ltd 3,948.00
16 Dec 11 5000172554 Pay To Pvte Contract Redacted Personal Data 700.00
16 Dec 11 5000172570 Pay To Pvte Contract Redacted Personal Data 990.00
20 Dec 11 5000172843 Building & Room Rent Southern Housing Group Ltd 1,000.00

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