Supplier: Aggregate Industries Cis [Sb]

Save As CSVPDF
There were 147 payments over 5 quarters totalling £1,625,622
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 81,590.29 510.72 14,107.65 98,753.55
Q2 2010-11 41 173,446.65 508.06 11,350.61 465,375.03
Q3 2010-11 53 61,233.45 563.84 9,056.33 479,985.36
Q4 2010-11 41 62,731.66 -25,661.54 12,297.76 504,208.36
Q1 2011-12 5 37,691.76 505.00 15,459.88 77,299.41
Totals 147 173,446.65 -25,661.54 11,058.65 1,625,621.71
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 465,375.03
14 Jul 10 5000090003 Cap Contractor Pmts Other Highways Maintenance 20,235.88
14 Jul 10 5000090036 Cap Contractor Pmts Other Highways Maintenance 19,286.25
14 Jul 10 5000090041 Cap Contractor Pmts Other Highways Maintenance 14,659.52
14 Jul 10 5000090050 Highways Minor Works Dft Emergency Maintenance W... 14,049.80
16 Jul 10 5000090570 Highways Minor Works Dft Emergency Maintenance W... 19,400.00
16 Jul 10 5000090629 Highways Minor Works Structural Maintenance Othe... 595.57
16 Jul 10 5000090653 Highways Minor Works Structural Maintenance Othe... 1,403.74
16 Jul 10 5000090651 Cap Contractor Pmts Other Highways Maintenance 1,011.42
20 Jul 10 5000091105 Highways Minor Works Structural Maintenance Othe... 703.88
20 Jul 10 5000091113 Highways Minor Works Structural Maintenance Prin... 646.30
21 Jul 10 5000091607 Cap Contractor Pmts Carriageway Works 31,950.00
27 Jul 10 5000092527 Highways Minor Works Structural Maintenance Othe... 1,079.17
30 Jul 10 5000093513 Cap Contractor Pmts Other Highways Maintenance 173,446.65
2 Aug 10 5000093806 Highways Minor Works Structural Maintenance Othe... 613.15
2 Aug 10 5000093807 Highways Minor Works Structural Maintenance Prin... 671.15
2 Aug 10 5000093816 Highways Minor Works Structural Maintenance Prin... 675.60
3 Aug 10 5000093914 Highways Minor Works Safety Maintenance Other Roads 703.50
4 Aug 10 5000094265 Highways Minor Works Structural Maintenance Othe... 719.77
10 Aug 10 5000095118 Highways Minor Works Routine Repairs Other Roads 6,396.44
10 Aug 10 5000095169 Highways Minor Works Structural Maintenance Othe... 557.51
20 Aug 10 5000096942 Cap Contractor Pmts Other Highways Maintenance 6,945.80
20 Aug 10 5000096941 Highways Minor Works Structural Maintenance Prin... 1,486.77
8 Sep 10 5000100201 Highways Minor Works Structural Maintenance Othe... 1,094.61
8 Sep 10 5000100173 Highways Minor Works Structural Maintenance Othe... 1,814.66
15 Sep 10 5000101290 Cap Contractor Pmts Other Highways Maintenance 130,000.00
16 Sep 10 5000101521 Highways Minor Works Structural Maintenance Othe... 508.06
20 Sep 10 5000102122 Highways Minor Works Structural Maintenance Prin... 657.30
20 Sep 10 5000102102 Highways Minor Works Structural Maintenance Othe... 1,879.74
20 Sep 10 5000102131 Highways Minor Works Structural Maintenance Othe... 998.35
20 Sep 10 5000102141 Highways Minor Works Structural Maintenance Othe... 973.01
20 Sep 10 5000102126 Highways Minor Works Structural Maintenance Othe... 883.00
20 Sep 10 5000102128 Highways Minor Works Structural Maintenance Othe... 793.80
20 Sep 10 5000102129 Highways Minor Works Structural Maintenance Othe... 701.06
20 Sep 10 5000102147 Highways Minor Works Structural Maintenance Othe... 646.66
20 Sep 10 5000102158 Highways Minor Works Structural Maintenance Othe... 562.66
23 Sep 10 5000103011 Highways Minor Works Bridges Etc General 1,473.15
23 Sep 10 5000103007 Highways Minor Works Structural Maintenance Othe... 1,223.83
23 Sep 10 5000103001 Highways Minor Works Structural Maintenance Othe... 1,610.35
30 Sep 10 5000104153 Highways Minor Works Structural Maintenance Othe... 897.51
30 Sep 10 5000104146 Highways Minor Works Structural Maintenance Othe... 769.84
30 Sep 10 5000104149 Highways Minor Works Structural Maintenance Othe... 649.57
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 479,985.36
7 Oct 10 5000105420 Highways Minor Works Structural Maintenance Othe... 629.91
11 Oct 10 5000105742 Highways Minor Works Structural Maintenance Othe... 714.80
11 Oct 10 5000105736 Highways Minor Works Structural Maintenance Othe... 703.57
11 Oct 10 5000105773 Highways Minor Works Structural Maintenance Othe... 698.34
11 Oct 10 5000105728 Highways Minor Works Structural Maintenance Othe... 564.50
11 Oct 10 5000105741 Highways Minor Works Structural Maintenance Othe... 563.84
12 Oct 10 5000106052 Highways Minor Works Structural Maintenance Othe... 1,176.98
12 Oct 10 5000106058 Highways Minor Works Structural Maintenance Othe... 2,227.18
12 Oct 10 5000106278 Highways Minor Works Routine Repairs Other Roads 3,216.13
14 Oct 10 5000106762 Highways Minor Works Dft Emergency Maintenance W... 10,960.17
19 Oct 10 5000107756 Highways Minor Works Dft Emergency Maintenance W... 25,595.38
19 Oct 10 5000107759 Highways Minor Works Dft Emergency Maintenance W... 17,397.91
19 Oct 10 5000107757 Highways Minor Works Dft Emergency Maintenance W... 16,977.49
22 Oct 10 5000108412 Cap Contractor Pmts Other Highways Maintenance 1,119.96
22 Oct 10 5000108412 Cap Contractor Pmts Other Highways Maintenance 8,310.11
22 Oct 10 5000108422 Cap Contractor Pmts Other Highways Maintenance 10,033.27
22 Oct 10 5000108486 Highways Minor Works Dft Emergency Maintenance W... 4,828.79
22 Oct 10 5000108483 Highways Minor Works Dft Emergency Maintenance W... 4,909.86
22 Oct 10 5000108482 Highways Minor Works Dft Emergency Maintenance W... 6,619.19
22 Oct 10 5000108481 Highways Minor Works Dft Emergency Maintenance W... 15,104.31
22 Oct 10 5000108417 Cap Contractor Pmts Carriageway Works 21,245.59
25 Oct 10 5000108690 Highways Minor Works Dft Emergency Maintenance W... 13,172.67
25 Oct 10 5000108564 Highways Minor Works Dft Emergency Maintenance W... 7,367.81
5 Nov 10 5000110970 Cap Contractor Pmts Drainage Works 13,790.52
5 Nov 10 5000111067 Highways Minor Works Structural Maintenance Prin... 6,824.98
10 Nov 10 5000111757 Highways Minor Works Structural Maintenance Othe... 7,812.33
17 Nov 10 5000112873 Cap Contractor Pmts Other Highways Maintenance 2,877.62
18 Nov 10 5105627909 Highways Minor Works Structural Maintenance Othe... 2,621.55
18 Nov 10 5000113164 Highways Minor Works Structural Maintenance Othe... 707.21
18 Nov 10 5000113151 Highways Minor Works Structural Maintenance Prin... 673.54
1 Dec 10 5000115249 Highways Minor Works Structural Maintenance Othe... 2,145.86
8 Dec 10 5000116150 Cap Contractor Pmts Other Highways Maintenance 51,918.37
8 Dec 10 5000116169 Highways Minor Works Structural Maintenance Othe... 671.41
9 Dec 10 5000116250 Highways Minor Works Structural Maintenance Othe... 756.80
9 Dec 10 5000116439 Cap Contractor Pmts Other Highways Maintenance 937.12
9 Dec 10 5000116280 Cap Contractor Pmts Other Highways Maintenance 7,114.35
9 Dec 10 5000116434 Pay To Pvte Contract Off Street Parking Operations 6,845.88
9 Dec 10 5000116402 Cap Contractor Pmts Drainage Works 5,861.42
13 Dec 10 5000116881 Highways Minor Works Structural Maintenance Othe... 1,236.79
13 Dec 10 5000116885 Highways Minor Works Structural Maintenance Othe... 1,083.97
14 Dec 10 5000117050 Cap Contractor Pmts Other Highways Maintenance 5,370.05
14 Dec 10 5000117043 Cap Contractor Pmts Other Highways Maintenance 8,968.76
14 Dec 10 5000117038 Cap Contractor Pmts Other Highways Maintenance 35,421.02
15 Dec 10 5000117345 Highways Minor Works Structural Maintenance Othe... 1,177.83
15 Dec 10 5000117392 Cap Contractor Pmts Safety Surfacing 4,470.00
15 Dec 10 5000117387 Cap Contractor Pmts Other Highways Maintenance 6,655.60
15 Dec 10 5000117396 Cap Contractor Pmts Other Highways Maintenance 61,233.45
15 Dec 10 5000117404 Highways Minor Works Dft Emergency Maintenance W... 5,347.92
15 Dec 10 5000117397 Highways Minor Works Dft Emergency Maintenance W... 41,703.92
16 Dec 10 5000117611 Cap Contractor Pmts Other Highways Maintenance 18,594.62
23 Dec 10 5000119097 Highways Minor Works Structural Maintenance Othe... 797.62
23 Dec 10 5000119121 Highways Minor Works Structural Maintenance Othe... 1,075.72
23 Dec 10 5000119037 Highways Minor Works Structural Maintenance Othe... 1,151.37
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 504,208.36
7 Jan 11 5000120155 Cap Contractor Pmts Other Highways Maintenance 18,207.63
7 Jan 11 5000120154 Cap Contractor Pmts Other Highways Maintenance 16,288.18
7 Jan 11 5000120151 Cap Contractor Pmts Safety Surfacing 7,023.21
7 Jan 11 5000120152 Cap Contractor Pmts Other Highways Maintenance 4,796.28
7 Jan 11 5000120174 Highways Minor Works Structural Maintenance Othe... 4,100.49
7 Jan 11 5000120160 Highways Minor Works Structural Maintenance Othe... 699.87
11 Jan 11 5000120754 Highways Minor Works Structural Maintenance Othe... 538.00
18 Jan 11 5000121920 Highways Minor Works Structural Maintenance Prin... 1,503.14
18 Jan 11 5000121921 Highways Minor Works Structural Maintenance Othe... 7,322.88
25 Jan 11 5000123161 Cap Contractor Pmts Carriageway Works 25,661.54
25 Jan 11 5000123160 Cap Contractor Pmts Carriageway Works 2,408.99
1 Feb 11 5000124343 Cap Contractor Pmts Carriageway Works -25,661.54
1 Feb 11 5000124346 Cap Contractor Pmts Carriageway Works 25,661.54
8 Feb 11 5000125776 Highways Minor Works Structural Maintenance Othe... 779.28
9 Feb 11 5000126031 Highways Minor Works Safety Maintenance Other Roads 605.00
11 Feb 11 5000126569 Highways Minor Works Dft Emergency Maintenance W... 6,653.22
14 Feb 11 5000126778 Cap Contractor Pmts Other Highways Maintenance 7,300.66
14 Feb 11 5000126751 Cap Contractor Pmts Other Highways Maintenance 8,903.21
14 Feb 11 5000126768 Cap Contractor Pmts Other Highways Maintenance 14,912.77
15 Feb 11 5000127128 Cap Contractor Pmts Other Highways Maintenance 1,480.30
18 Feb 11 5000127826 Highways Minor Works Structural Maintenance Othe... 3,491.55
21 Feb 11 5000128230 Highways Minor Works Structural Maintenance Othe... 1,487.98
22 Feb 11 5000128431 Cap Contractor Pmts Highway Structures Capital 2,802.97
23 Feb 11 5000128580 Highways Minor Works Structural Maintenance Othe... 731.86
2 Mar 11 5000129710 Highways Minor Works Structural Maintenance Othe... 506.13
21 Mar 11 5000132908 Highways Minor Works Structural Maintenance Othe... 940.59
23 Mar 11 5000133451 Highways Minor Works Structural Maintenance Othe... 681.26
30 Mar 11 5000134699 Cap Contractor Pmts Other Highways Maintenance 44,220.51
30 Mar 11 5000134690 Cap Contractor Pmts Other Highways Maintenance 42,115.20
30 Mar 11 5000134714 Cap Contractor Pmts Highway Structures Capital 25,652.99
30 Mar 11 5000134542 Cap Contractor Pmts Carriageway Works 2,019.35
31 Mar 11 5000135222 Cap Contractor Pmts Other Highways Maintenance 62,731.66
31 Mar 11 5000135257 Cap Contractor Pmts Other Highways Maintenance 50,000.00
31 Mar 11 5000135227 Cap Contractor Pmts Other Highways Maintenance 48,985.47
31 Mar 11 5000135229 Cap Contractor Pmts Other Highways Maintenance 48,105.15
31 Mar 11 5000135363 Cap Contractor Pmts Other Highways Maintenance 15,200.00
31 Mar 11 5000135111 Highways Minor Works Structural Maintenance Othe... 10,143.94
31 Mar 11 5000135125 Cap Contractor Pmts Footway Works 7,855.03
31 Mar 11 5000135121 Cap Contractor Pmts Other Highways Maintenance 3,174.48
31 Mar 11 5000135247 Cap Contractor Pmts Other Highways Maintenance 2,789.36
31 Mar 11 5000135282 Cap Contractor Pmts Other Highways Maintenance 1,388.23
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 77,299.41
1 Apr 11 5000135431 Cap Contractor Pmts Carriageway Works 505.00
5 Apr 11 5000135665 Cap Contractor Pmts Other Highways Maintenance 2,587.47
15 Apr 11 5000137468 Cap Contractor Pmts Highway Structures Capital 3,000.00
2 Jun 11 5000143919 Cap Contractor Pmts Other Highways Maintenance 37,691.76
6 Jun 11 5000144147 Highways Minor Works Dft Emergency Maintenance W... 33,515.18

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus