Supplier: Complete Pool Controls Ltd

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There were 32 payments over 8 quarters totalling £23,546
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 2,152.15 618.38 1,490.06 4,470.18
Q2 2010-11 10 1,705.75 -1,705.75 341.15 3,411.50
Q3 2010-11 2 2,266.20 1,701.00 1,983.60 3,967.20
Q4 2010-11 3 1,699.65 -2,266.20 -755.85 -2,267.55
Q1 2011-12 5 1,835.46 -611.82 734.18 3,670.92
Q2 2011-12 2 3,143.41 2,039.40 2,591.41 5,182.81
Q3 2011-12 3 1,223.64 -1,223.64 407.88 1,223.64
Q4 2011-12 4 2,266.20 -1,571.05 971.81 3,887.25
Totals 32 3,143.41 -2,266.20 735.81 23,545.95
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,470.18
29 Apr 10 5000075499 Cons Cleaning Materi The Heights 2,152.15
27 May 10 5000080601 Operational Equipmen The Heights 618.38
7 Jun 10 5000082361 Cons Cleaning Materi Medina Leisure Centre 1,699.65
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,411.50
5 Jul 10 5000088297 Cons Cleaning Materi The Heights 1,694.65
5 Jul 10 5000088297 Cons Cleaning Materi Waterside Pool 1,694.65
30 Jul 10 5000093573 Cons Cleaning Materi Waterside Pool 1,705.75
30 Jul 10 5000093568 Cons Cleaning Materi Waterside Pool 1,705.75
30 Jul 10 5000093562 Cons Cleaning Materi Waterside Pool -1,694.65
30 Jul 10 5000093572 Cons Cleaning Materi Waterside Pool -1,705.75
30 Jul 10 5000093573 Cons Cleaning Materi The Heights 1,705.75
30 Jul 10 5000093568 Cons Cleaning Materi The Heights 1,705.75
30 Jul 10 5000093562 Cons Cleaning Materi The Heights -1,694.65
30 Jul 10 5000093572 Cons Cleaning Materi The Heights -1,705.75
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,967.20
23 Nov 10 5000113937 Cons Cleaning Materi Medina Leisure Centre 2,266.20
16 Dec 10 5000117771 Cons Cleaning Materi The Heights 1,701.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -2,267.55
18 Jan 11 5000122163 Cons Cleaning Materi Medina Leisure Centre -2,266.20
28 Jan 11 5000123984 Cons Cleaning Materi The Heights 1,699.65
28 Jan 11 5000123982 Cons Cleaning Materi The Heights -1,701.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,670.92
15 Apr 11 5000137444 Cons Cleaning Materi The Heights 1,223.64
13 Jun 11 5000145300 Cons Cleaning Materi The Heights 1,835.46
15 Jun 11 5000145847 Cons Cleaning Materi Waterside Pool 1,835.45
22 Jun 11 5105671365 Cons Cleaning Materi The Heights -611.82
22 Jun 11 5105671370 Cons Cleaning Materi Waterside Pool -611.81
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,182.81
18 Aug 11 5000155258 Cons Cleaning Materi Medina Leisure Centre 2,039.40
19 Aug 11 5000155525 Operational Equipmen The Heights 3,143.41
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,223.64
6 Oct 11 5000161610 Cons Cleaning Materi The Heights 1,223.64
10 Nov 11 5000165962 Cons Cleaning Materi The Heights -1,223.64
10 Nov 11 5000165980 Cons Cleaning Materi The Heights 1,223.64
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,887.25
10 Jan 12 5000175057 Consumable Cleaning Materials Medina Leisure Centre 1,571.05
3 Feb 12 5000178318 Consumable Cleaning Materials Medina Leisure Centre 1,621.05
3 Feb 12 5000178317 Consumable Cleaning Materials Medina Leisure Centre -1,571.05
22 Feb 12 5000181776 Consumable Cleaning Materials Medina Leisure Centre 2,266.20

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