Supplier: Andros Engineering

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There were 16 payments over 8 quarters totalling £38,996
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,220.00 823.98 1,521.99 3,043.98
Q2 2010-11 1 3,394.00 3,394.00 3,394.00 3,394.00
Q3 2010-11 1 544.31 544.31 544.31 544.31
Q4 2010-11 1 3,217.11 3,217.11 3,217.11 3,217.11
Q1 2011-12 4 2,000.00 525.00 1,154.75 4,619.00
Q2 2011-12 1 1,050.00 1,050.00 1,050.00 1,050.00
Q3 2011-12 3 738.79 544.31 632.37 1,897.10
Q4 2011-12 3 15,000.00 730.00 7,076.67 21,230.00
Totals 16 15,000.00 525.00 2,437.22 38,995.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,043.98
20 Apr 10 5000073257 Cap Contractor Pmts Ryde Cemetery Hlf Project 2,220.00
30 Jun 10 5000087543 Pay To Pvte Contract Ryde Harbour 823.98
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,394.00
24 Sep 10 5000103234 Cap Contractor Pmts Provision Essential & Emer... 3,394.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 544.31
11 Nov 10 5000111996 Pay To Pvte Contract Canoe Lake Boats 544.31
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,217.11
28 Mar 11 5000134183 Operational Equipmen Technical Support 3,217.11
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,619.00
20 Apr 11 5000138140 Pay To Pvte Contract Leisure Management & Admin 525.00
24 May 11 5000142728 Prop Svs Bldg Mtce Waterside Pool 1,254.00
26 May 11 5000143088 Ext Design & Superv Parks And Gardens Capital 2,000.00
13 Jun 11 5000145289 Pay To Pvte Contract Canoe Lake Boats 840.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,050.00
20 Sep 11 5000159541 Prop Svs Bldg Mtce Operations & Fire Resilience 1,050.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,897.10
4 Oct 11 5000161189 Prop Svs Bldg Mtce Winter Gardens Operating Costs 544.31
15 Nov 11 5000167282 Maint Of Op Equip Canoe Lake Boats 738.79
24 Nov 11 5000168601 Order Settlement Nettlstone Property Mainten... 614.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 21,230.00
1 Mar 12 5000182844 External Design And Supervi... Cremator Replacement Whippi... 5,500.00
1 Mar 12 5000182843 Prop Svs Only Day To Day ... Operations A1 Newport 730.00
28 Mar 12 5000187762 External Design And Supervi... Fire Capital Projects R Yde... 15,000.00

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