Supplier: Cheetah Marine Llp

Save As CSVPDF
There were 34 payments over 8 quarters totalling £163,230
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 7,421.56 2,681.06 4,270.73 12,812.18
Q2 2010-11 6 7,421.56 2,100.00 4,985.24 29,911.43
Q3 2010-11 4 4,281.16 1,533.00 2,285.19 9,140.75
Q4 2010-11 6 10,500.00 1,590.17 3,710.57 22,263.41
Q1 2011-12 5 16,444.00 4,281.16 7,660.90 38,304.50
Q2 2011-12 3 8,000.00 4,398.17 5,598.78 16,796.34
Q3 2011-12 3 4,281.16 1,648.67 2,535.92 7,607.75
Q4 2011-12 4 8,248.17 6,048.33 6,598.29 26,393.16
Totals 34 16,444.00 1,533.00 4,800.87 163,229.52
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,812.18
13 Apr 10 5000071769 Pay To Pvte Contract Ventnor Haven General 2,709.56
5 May 10 5000076288 Pay To Pvte Contract Ventnor Haven General 2,681.06
8 Jun 10 5000082627 Pay To Pvte Contract Ventnor Haven General 7,421.56
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 29,911.43
12 Jul 10 5000089611 Pay To Pvte Contract Ventnor Haven General 7,241.06
6 Aug 10 5000094652 Pay To Pvte Contract Ventnor Haven General 2,100.00
6 Aug 10 5000094655 Pay To Pvte Contract Ventnor Haven General 7,421.56
24 Aug 10 5000097598 Cap Contractor Pmts Coastal Capital Schenes 2,208.25
9 Sep 10 5000100522 Pay To Pvte Contract Ventnor Haven General 7,421.56
13 Sep 10 5000100797 Pay To Pvte Contract Ventnor Haven General 3,519.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,140.75
1 Oct 10 5000104535 Pay To Pvte Contract Ventnor Haven General 4,281.16
7 Oct 10 5000105429 Pay To Pvte Contract Ventnor Haven General 1,533.00
11 Nov 10 5000111937 Pay To Pvte Contract Ventnor Haven General 1,677.92
8 Dec 10 5000116188 Pay To Pvte Contract Ventnor Haven General 1,648.67
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 22,263.41
7 Jan 11 5000120175 Pay To Pvte Contract Ventnor Haven General 1,677.91
1 Feb 11 5000124389 Pay To Pvte Contract Ventnor Haven General 1,677.92
21 Feb 11 5000128238 Pay To Pvte Contract Ventnor Haven General 4,964.00
18 Mar 11 5000132683 Pay To Pvte Contract Ventnor Haven General 1,853.41
21 Mar 11 5000132936 Pay To Pvte Contract Ventnor Haven General 1,590.17
29 Mar 11 5000134447 Cap Contractor Pmts Coastal Capital Schenes 10,500.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 38,304.50
4 May 11 5000139525 Pay To Pvte Contract Ventnor Haven General 4,281.17
23 May 11 5000142391 Cap Contractor Pmts Coastal Capital Schenes 16,444.00
23 May 11 5000142390 Cap Contractor Pmts Coastal Capital Schenes 8,900.00
27 May 11 5000143349 Pay To Pvte Contract Ventnor Haven General 4,398.17
30 Jun 11 5000147879 Pay To Pvte Contract Ventnor Haven General 4,281.16
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 16,796.34
22 Jul 11 5000151490 Pay To Pvte Contract Ventnor Haven General 4,398.17
15 Aug 11 5000154134 Cap Contractor Pmts Coastal Capital Schenes 8,000.00
6 Sep 11 5000157079 Pay To Pvte Contract Ventnor Haven General 4,398.17
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,607.75
11 Oct 11 5000162517 Pay To Pvte Contract Ventnor Haven General 4,281.16
31 Oct 11 5000164481 Pay To Pvte Contract Ventnor Haven General 1,677.92
30 Nov 11 5000169417 Pay To Pvte Contract Newport Harbour Account 1,648.67
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 26,393.16
5 Jan 12 5000174183 Payment To Private Contractors Ventnor Haven General 8,248.17
6 Feb 12 5000178373 Payment To Private Contractors Ventnor Haven General 6,048.33
1 Mar 12 5000182815 Payment To Private Contractors Ventnor Haven General 6,048.33
29 Mar 12 5000187908 Payment To Private Contractors Ventnor Haven General 6,048.33

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