Supplier: Cheetah Marine Llp
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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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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