Supplier: Adt Fire And Security Plc

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There were 43 payments over 8 quarters totalling £65,624
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 2,532.15 605.18 1,453.69 8,722.16
Q2 2010-11 6 16,139.39 508.55 3,196.39 19,178.35
Q3 2010-11 1 1,805.61 1,805.61 1,805.61 1,805.61
Q4 2010-11 7 3,436.42 625.51 1,225.33 8,577.32
Q1 2011-12 6 2,198.89 579.37 1,169.03 7,014.16
Q2 2011-12 5 3,000.00 501.50 1,414.20 7,071.02
Q3 2011-12 5 3,715.15 -757.81 1,184.34 5,921.70
Q4 2011-12 7 1,737.15 510.01 1,047.63 7,333.44
Totals 43 16,139.39 -757.81 1,526.13 65,623.76
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,722.16
14 Apr 10 5000072177 Sundry Office Expens Guildhall,Newport 605.18
14 Apr 10 5000072176 Pay To Pvte Contract Medina Leisure Centre 784.33
14 Apr 10 5000072174 Pay To Pvte Contract Medina Leisure Centre 2,130.71
14 Apr 10 5000072175 Eligible Supp And Sv Education Fair Funding High... 2,017.42
27 May 10 1900183671 Cap Contractor Pmts West Wight Middle Devolved ... 2,532.15
21 Jun 10 5000085466 Security Of Building Business Support 652.37
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 19,178.35
13 Jul 10 5000089780 Minor Works Childrens Service Centre 603.21
16 Jul 10 5000090755 Security Of Building Youth West Wight 693.72
11 Aug 10 5105605407 Security Of Building Strategic Projects 690.95
12 Aug 10 5000095641 Eligible Supp And Sv Education Fair Funding High... 508.55
12 Aug 10 5000095644 Maint Of Op Equip The Heights 542.53
17 Sep 10 1900232713 Cap Contractor Pmts West Wight Middle Devolved ... 16,139.39
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,805.61
4 Oct 10 5000104632 Security Of Building Business Support 1,805.61
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,014.16
9 May 11 5000140171 Pay To Pvte Contract Medina Leisure Centre 2,198.89
9 May 11 5000140182 Sundry Office Expens Guildhall,Newport 624.54
16 May 11 5000141463 Pay To Pvte Contract Medina Leisure Centre 809.42
20 May 11 5000142241 Prop Svs Planned Mtc Non Delegated Building Main... 2,081.97
20 May 11 5000142240 Prop Svs Planned Mtc Non Delegated Building Main... 579.37
23 Jun 11 5000146983 Security Of Building Seaclose Offices 719.97
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,071.02
12 Jul 11 5000149652 Security Of Building Business Support 501.50
12 Jul 11 5000149521 Minor Works Childrens Service Centre 624.92
10 Aug 11 5000153431 Cap Contractor Pmts Strategic Projects 3,000.00
2 Sep 11 5000156824 Maint Of Op Equip The Heights 563.14
29 Sep 11 5000160587 Cap Contractor Pmts Strategic Projects 2,381.46
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,921.70
6 Oct 11 5000161543 Ict H/Ware & S/Ware Server Farm 560.00
6 Oct 11 5000161543 Cap Contractor Pmts Strategic Projects 3,715.15
11 Oct 11 5000162668 Ict H/Ware & S/Ware Server Farm 718.68
3 Nov 11 5000164944 Pay To Pvte Contract Medina Leisure Centre 1,685.68
3 Nov 11 5000165068 Security Of Building Youth West Wight -757.81

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