C N Services | Supplier | Isle of Wight Armchair Auditor

Supplier: C N Services

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There were 109 payments over 8 quarters totalling £120,534
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	9	1,533.26	530.00	985.36	8,868.26
Q2 2010-11	11	3,194.88	574.00	1,341.59	14,757.44
Q3 2010-11	12	4,070.00	550.00	1,379.19	16,550.29
Q4 2010-11	8	4,600.00	674.00	1,486.13	11,889.00
Q1 2011-12	9	3,485.00	600.00	1,224.00	11,016.00
Q2 2011-12	21	3,000.00	558.00	1,096.67	23,030.00
Q3 2011-12	12	1,131.00	535.00	787.02	9,444.25
Q4 2011-12	27	2,600.00	-950.00	925.12	24,978.29
Totals	109	4,600.00	-950.00	1,105.81	120,533.53

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	8,868.26
7 Apr 10	5000070870	Highways Minor Works	Public Realm Improvements	1,485.00
5 May 10	5000076298	Pay To Pvte Contract	Brighstone Grounds Mtce	530.00
5 May 10	5000076305	Pay To Pvte Contract	North Grd Mtc N Hort	550.00
5 May 10	5000076304	Pay To Pvte Contract	North Grd Mtc N Hort	1,250.00
21 May 10	5000079590	Cap Contractor Pmts	Traffic Management	750.00
28 May 10	5000081032	Highways Minor Works	Routine Repairs Other Roads	1,400.00
3 Jun 10	5000081715	Pay To Pvte Contract	South Grd Mtc N Hort	570.00
9 Jun 10	5000082906	Pay To Pvte Contract	North Grd Mtc N Hort	800.00
21 Jun 10	5000085460	Highways Minor Works	Routine Repairs Other Roads	1,533.26

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	14,757.44
15 Jul 10	5000090297	Pay To Pvte Contract	S106 Agreements Play/Rec A...	2,200.00
22 Jul 10	5105601661	Pay To Pvte Contract	South Grd Mtc N Hort	632.32
22 Jul 10	5105601661	Pay To Pvte Contract	South Grd Mtc N Hort	3,194.88
23 Jul 10	5000092061	Cap Contractor Pmts	Traffic Management	574.00
27 Jul 10	5000092495	Highways Minor Works	Routine Repairs Other Roads	685.00
31 Aug 10	5000098390	Highways Minor Works	Routine Repairs Other Roads	675.00
3 Sep 10	5000099291	Operational Equipmen	Road Safety	707.27
3 Sep 10	5000099293	Highways Minor Works	Routine Repairs Principle R...	820.00
7 Sep 10	5000099671	Cap Contractor Pmts	Bus Infrastructure	718.97
22 Sep 10	5000102753	Highways Minor Works	Bus Shelter Maintenance	2,550.00
30 Sep 10	5000104150	Cap Contractor Pmts	Parks And Gardens Capital	2,000.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	16,550.29
1 Oct 10	5000104527	Vehicle Maint Costs	Road Safety Trailer	588.53
1 Oct 10	5000104530	Vehicle Maint Costs	Road Safety Trailer	651.87
11 Oct 10	5000105719	Highways Minor Works	Environmental Maintenance O...	2,650.00
15 Oct 10	5000107165	Cap Contractor Pmts	Parks And Gardens Capital	1,200.00
15 Oct 10	5000107155	Highways Minor Works	Parks Mtce Miscellaneous	550.00
15 Oct 10	5000107156	Pay To Pvte Contract	South Grd Mtc N Hort	1,400.00
1 Nov 10	5000109922	Cap Contractor Pmts	Parks And Gardens Capital	2,550.00
2 Nov 10	5000110158	Pay To Pvte Contract	North Grd Mtc N Hort	580.00
2 Dec 10	5000115378	Cap Contractor Pmts	Traffic Management	700.00
6 Dec 10	5000115609	Cap Contractor Pmts	Highway Structures Capital	875.39
7 Dec 10	5000115857	Cap Contractor Pmts	Parks And Gardens Capital	4,070.00
14 Dec 10	5000117067	Highways Minor Works	Routine Repairs Other Roads	734.50

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	11,889.00
5 Jan 11	5000119588	Pl, Equip & Furn C	Parks And Gardens Capital	1,750.00
4 Feb 11	5000125173	Pl, Equip & Furn C	Parks And Gardens Capital	840.00
15 Feb 11	5000127025	Pl, Equip & Furn C	Parks And Gardens Capital	4,600.00
25 Feb 11	5000129143	Highways Minor Works	Parks Mtce Miscellaneous	725.00
8 Mar 11	5000130783	Cap Contractor Pmts	Parks And Gardens Capital	850.00
28 Mar 11	5000134146	Pay To Pvte Contract	North Grd Mtc N Hort	674.00
28 Mar 11	5000134002	Cap Contractor Pmts	Parks And Gardens Capital	700.00
28 Mar 11	5000134001	Cap Contractor Pmts	Parks And Gardens Capital	1,750.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	11,016.00
15 Apr 11	5000137383	Cap Contractor Pmts	Parks And Gardens Capital	3,485.00
19 Apr 11	5000137870	Pay To Pvte Contract	Play Areas Health & Safety ...	629.00
9 May 11	5000140112	Pl, Equip & Furn C	Parks And Gardens Capital	1,600.00
24 May 11	5000142650	Pay To Pvte Contract	Brighstone Grounds Mtce	650.00
24 May 11	5000142651	Pay To Pvte Contract	E Cowes Paddling Pool	1,320.00
24 May 11	5000142646	Cap Contractor Pmts	Parks And Gardens Capital	1,000.00
7 Jun 11	5000144424	Cap Contractor Pmts	Bus Infrastructure	1,112.00
7 Jun 11	5000144426	Professional Service	Speed Campaign	620.00
24 Jun 11	5000147234	Cap Contractor Pmts	Bus Infrastructure	600.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	23,030.00
4 Jul 11	5000148178	Highways Minor Works	Retaining Walls & Other Ear...	1,350.00
4 Jul 11	5000148184	Cap Contractor Pmts	Parks And Gardens Capital	2,500.00
5 Jul 11	5000148221	Cap Contractor Pmts	Bus Infrastructure	960.00
13 Jul 11	5105674854	Pay To Pvte Contract	Play Areas Health & Safety ...	950.90
13 Jul 11	5000149877	Pay To Pvte Contract	North Grd Mtc N Hort	636.00
13 Jul 11	5000149881	Pay To Pvte Contract	North Grd Mtc N Hort	682.00
13 Jul 11	5105674854	Pay To Pvte Contract	North Grd Mtc N Hort	899.10
27 Jul 11	5000151931	Pay To Pvte Contract	Routine Repairs Other Roads	785.00
8 Aug 11	5000153140	Pay To Pvte Contract	North Grd Mtc N Hort	835.00
8 Aug 11	5000153139	Pay To Pvte Contract	North Grd Mtc N Hort	633.00
24 Aug 11	5000155955	Pay To Pvte Contract	Slipways & Steps (Beaches)	950.00
30 Aug 11	5000156359	Pay To Pvte Contract	Structural Maintenance Othe...	2,000.00
30 Aug 11	5000156358	Pay To Pvte Contract	Structural Maintenance Othe...	3,000.00
7 Sep 11	5000157197	Pay To Pvte Contract	Brighstone Grounds Mtce	950.00
13 Sep 11	5000158428	Pay To Pvte Contract	North Grd Mtc N Hort	1,040.00
13 Sep 11	5000158425	Pay To Pvte Contract	North Grd Mtc N Hort	754.00
13 Sep 11	5000158442	Pay To Pvte Contract	North Grd Mtc N Hort	682.00
13 Sep 11	5000158441	Pay To Pvte Contract	North Grd Mtc N Hort	558.00
20 Sep 11	5000159481	Cap Contractor Pmts	Bus Infrastructure	1,155.00
20 Sep 11	5000159418	Pay To Pvte Contract	North Grd Mtc N Hort	950.00
29 Sep 11	5000160709	Pay To Pvte Contract	North Grd Mtc N Hort	760.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	9,444.25
7 Oct 11	5000161935	Pay To Pvte Contract	Car Park New Rd, Lake	850.00
24 Oct 11	5000163281	Pay To Pvte Contract	Routine Repairs Other Roads	780.00
24 Oct 11	5000163282	Highways Minor Works	Routine Repairs Other Roads	1,000.00
25 Oct 11	5000163658	Pay To Pvte Contract	Safety Maintenance Other Roads	815.00
28 Oct 11	5000164244	Highways Minor Works	Parks Mtce Miscellaneous	702.00
1 Nov 11	5000164537	Pay To Pvte Contract	North Grd Mtc N Hort	1,114.00
22 Nov 11	5000168132	Pay To Pvte Contract	North Grd Mtc N Hort	760.00
7 Dec 11	5000170499	Pay To Pvte Contract	South Grd Mtc N Hort	545.00
12 Dec 11	5000171626	Pay To Pvte Contract	South Grd Mtc N Hort	629.75
15 Dec 11	5000172376	Pay To Pvte Contract	South Grd Mtc N Hort	535.00
22 Dec 11	5000173287	Cap Contractor Pmts	Bus Infrastructure	1,131.00
22 Dec 11	5000173285	Pay To Pvte Contract	Beach Safety & Inspection /...	582.50

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	24,978.29
4 Jan 12	5000173649	Payment To Private Contractors	Play Areas Health & Safety ...	768.00
4 Jan 12	5000173609	Payment To Private Contractors	Beach Safety & Inspection /...	760.25
11 Jan 12	5000175185	Payment To Private Contractors	North Grd Mtc N Hort	566.00
11 Jan 12	5000175191	Payment To Private Contractors	S106 Agreements Play/Rec A...	2,550.00
18 Jan 12	5400001300	Highways Minor Works Contra...	Retaining Walls & Other Ear...	519.00
18 Jan 12	5000176067	Highways Minor Works Contra...	Retaining Walls & Other Ear...	1,039.00
30 Jan 12	5000177570	Payment To Private Contractors	South Grd Mtc N Hort	604.50
31 Jan 12	5000177711	Payment To Contractors Ca...	Bus Infrastructure Bus Infr...	1,050.00
31 Jan 12	5000177710	Payment To Contractors Ca...	Bus Infrastructure Strategi...	950.00
13 Feb 12	5000179957	Highways Minor Works Contra...	Parks Mtce Miscellaneous	600.00
1 Mar 12	5000182874	Payment To Contractors Ca...	Carriageway Works Newport C...	920.00
1 Mar 12	5000182873	Payment To Contractors Ca...	Carriageway Works Newport C...	980.00
2 Mar 12	5000182892	Payment To Private Contractors	Public Seats (Incl.Dedicat...	1,705.00
6 Mar 12	5000183279	External Design And Supervi...	Capital Receipts Ryde Depot	1,926.54
7 Mar 12	5000183650	Payment To Private Contractors	North Grd Mtc N Hort	1,250.00
7 Mar 12	5000183643	Payment To Private Contractors	Brighstone Grounds Mtce	-950.00
9 Mar 12	5000184376	Payment To Contractors Ca...	Carriageway Works Newport C...	550.00
12 Mar 12	5000184684	Payment To Private Contractors	Brighstone Grounds Mtce	950.00
20 Mar 12	5000186218	Highways Minor Works Contra...	Parks Mtce Miscellaneous	550.00
20 Mar 12	5000186221	Payment To Private Contractors	North Grd Mtc N Hort	810.00
20 Mar 12	5000186218	Payment To Private Contractors	Parks Mtce Miscellaneous	1,030.00
21 Mar 12	5000186501	Payment To Private Contractors	S106 Agreements Play/Rec A...	2,600.00
23 Mar 12	5000186851	Payment To Private Contractors	Structural Maintenance Othe...	780.00
23 Mar 12	5000186852	Payment To Private Contractors	Structural Maintenance Othe...	670.00
23 Mar 12	5000186879	Payment To Private Contractors	Play Areas Health & Safety ...	530.00
27 Mar 12	5000187436	Payment To Private Contractors	Parks And Gardens Misc Equi...	620.00
28 Mar 12	5000187562	Maintenance Of Operational ...	Highways Design Team	650.00

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