Supplier: Clifford J. Matthews Ltd

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There were 29 payments over 8 quarters totalling £65,345
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 6,495.00 884.90 3,689.95 7,379.90
Q2 2010-11 4 6,850.00 945.00 3,177.28 12,709.10
Q3 2010-11 8 7,880.00 -4,940.00 1,679.03 13,432.21
Q4 2010-11 3 4,841.60 1,270.00 2,564.33 7,693.00
Q1 2011-12 3 4,034.66 -4,841.60 -52.31 -156.94
Q2 2011-12 2 9,450.00 936.50 5,193.25 10,386.50
Q3 2011-12 4 1,200.00 550.00 825.25 3,301.00
Q4 2011-12 3 6,000.00 780.00 3,533.33 10,600.00
Totals 29 9,450.00 -4,940.00 2,253.27 65,344.77
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,379.90
17 May 10 5000078594 Cap Contractor Pmts Parks And Gardens Capital 6,495.00
21 May 10 5000079571 General Materials Row Capital Programme 884.90
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,709.10
13 Jul 10 5000089722 Cap Contractor Pmts Row Capital Programme 6,850.00
3 Aug 10 5000093958 Eligible Supp And Sv Row Capital Programme 945.00
12 Sep 10 5000100794 Cap Contractor Pmts Row Capital Programme 987.10
12 Sep 10 5000100793 Eligible Supp And Sv Row Capital Programme 3,927.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,693.00
5 Jan 11 5000119559 Cap Contractor Pmts Row Capital Programme 1,270.00
25 Feb 11 5000129115 Eligible Supp And Sv Row Capital Programme 1,581.40
16 Mar 11 5000132142 Eligible Supp And Sv Row Capital Programme 4,841.60
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -156.94
7 Apr 11 5000136145 Pay To Pvte Contract Ww Landscape Partnership 650.00
19 Apr 11 5000137801 Eligible Supp And Sv Row Capital Programme 4,034.66
19 Apr 11 5000137800 Eligible Supp And Sv Row Capital Programme -4,841.60
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,386.50
15 Jul 11 5000150450 Pl, Equip & Furn C Parks And Gardens Capital 936.50
22 Aug 11 5000155614 Cap Contractor Pmts Row Capital Programme 9,450.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,301.00
10 Oct 11 5000162320 General Materials Rights Of Way Operations 550.00
11 Oct 11 5000162647 General Materials Rights Of Way Operations 1,200.00
21 Oct 11 5000163156 Pay To Pvte Contract Replace Litter Bins 871.00
21 Oct 11 5000163155 Sundry Office Expens A.O.N.B. 680.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,600.00
6 Feb 12 5000178396 General Materials Countryside Management 780.00
21 Feb 12 5000181457 Payment To Contractors Ca... Row Capital Programme Cs16/... 6,000.00
8 Mar 12 5000184061 Payment To Contractors Ca... Row Capital Programme Cs16/... 3,820.00

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