Supplier: Chant Lock & Security Service

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There were 18 payments over 7 quarters totalling £27,587
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,190.00 580.42 1,385.21 2,770.42
Q2 2010-11 6 1,949.00 512.39 1,037.73 6,226.37
Q3 2010-11 2 891.50 512.00 701.75 1,403.50
Q1 2011-12 1 844.35 844.35 844.35 844.35
Q2 2011-12 2 11,700.00 534.76 6,117.38 12,234.76
Q3 2011-12 2 1,283.14 860.00 1,071.57 2,143.14
Q4 2011-12 3 760.00 570.00 654.67 1,964.00
Totals 18 11,700.00 512.00 1,532.59 27,586.54
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,770.42
21 May 10 5000079602 Prop Svs Bldg Mtce Operations & Fire Resilience 580.42
27 May 10 1900183665 Cap Contractor Pmts Northwood Primary Devolved ... 2,190.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,226.37
13 Jul 10 5000089810 Cap Contractor Pmts Education Fair Funding Prim... 692.00
14 Jul 10 5000090221 Minor Works 114 Pyle Street 512.39
16 Aug 10 1900215144 Pl, Equip & Furn C Thompson House Tuition Centre 1,949.00
18 Aug 10 5000096645 Ext Design & Superv Strategic Projects 868.08
28 Sep 10 5000103892 Minor Works Registration Of Births,Deat... 1,640.00
28 Sep 10 5000103724 Pl, Equip & Furn C Chale Primary Devolved Capital 564.90
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,403.50
5 Oct 10 1900238786 Pl, Equip & Furn C Newport Summerfields Devolv... 512.00
26 Nov 10 5000114581 Minor Works Registration Of Births,Deat... 891.50
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 844.35
15 Jun 11 1900356634 Cap Contractor Pmts Newport Nine Acres Devolved... 844.35
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 12,234.76
24 Aug 11 5000155986 Maint Of Op Equip Rew Valley Sports Centre Mgmt 534.76
2 Sep 11 1900393709 Pl, Equip & Furn C Somerton Middle Devolved Ca... 11,700.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,143.14
10 Oct 11 1900407054 Cap Contractor Pmts Northwood Primary Devolved ... 860.00
2 Nov 11 5000164693 Pay To Pvte Contract Brighstone Grounds Mtce 1,283.14
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,964.00
11 Jan 12 5000175175 Property Services Planned... Cc Maintenance West Newpor... 760.00
30 Jan 12 5000177682 Ict Hardware & Software C... Identity Management Corpora... 634.00
20 Feb 12 5000181174 Prop Svs Only Day To Day ... 147 High Street, Newport 570.00

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