English Landscapes Maintenance Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: English Landscapes Maintenance Ltd

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There were 29 payments over 3 quarters totalling £394,011
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	8	26,015.24	2,983.05	17,834.84	142,678.74
Q3 2010-11	16	28,503.41	-9,700.00	11,818.37	189,093.92
Q4 2010-11	5	22,577.57	2,665.59	12,447.73	62,238.67
Totals	29	28,503.41	-9,700.00	13,586.60	394,011.33

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	142,678.74
23 Aug 10	5000097273	Pay To Pvte Contract	Wyevale Grounds Mtce	23,875.46
2 Sep 10	5105611127	Highways Minor Works	Environmental Maintenance O...	22,317.11
2 Sep 10	5105611127	Highways Minor Works	Environmental Maintenance P...	3,938.31
3 Sep 10	5105611569	Highways Minor Works	Environmental Maintenance O...	16,903.97
3 Sep 10	5105611569	Highways Minor Works	Environmental Maintenance P...	2,983.05
10 Sep 10	5000100738	Grounds Maintenance	Cemeteries Administration	22,774.72
15 Sep 10	5105613976	Pay To Pvte Contract	Environmental Maintenance O...	26,015.24
15 Sep 10	5000101358	Grounds Maintenance	Cemeteries Administration	23,870.88

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	189,093.92
4 Oct 10	5000104585	Pay To Pvte Contract	Public Realm Contract Gaps	6,840.84
5 Oct 10	5000104910	Grounds Maintenance	Cemeteries Administration	24,329.11
14 Oct 10	5105620771	Pay To Pvte Contract	Environmental Maintenance O...	28,503.41
14 Oct 10	5105620770	Pay To Pvte Contract	Environmental Maintenance O...	2,665.59
25 Oct 10	5000108748	Pay To Pvte Contract	Public Realm Contract Gaps	5,040.61
29 Oct 10	5000109874	Grounds Maintenance	Cemeteries Administration	22,877.65
1 Nov 10	5000110059	Grounds Maintenance	Grounds Maintenance Deleg...	-9,700.00
1 Nov 10	5000110056	Grounds Maintenance	Grounds Maintenance Deleg...	9,700.00
8 Nov 10	5105625378	Pay To Pvte Contract	Environmental Maintenance O...	26,255.42
8 Nov 10	5105625383	Pay To Pvte Contract	Environmental Maintenance O...	16,144.60
16 Nov 10	5000112717	Grounds Maintenance	Cemeteries Administration	22,946.97
3 Dec 10	5105630819	Pay To Pvte Contract	Environmental Maintenance O...	21,790.04
9 Dec 10	5000116475	Pay To Pvte Contract	Public Realm Contract Gaps	900.12
9 Dec 10	5000116473	Pay To Pvte Contract	Public Realm Contract Gaps	-6,840.84
20 Dec 10	5000118319	Grounds Maintenance	Cemeteries Administration	16,740.28
23 Dec 10	5000119013	Grounds Maintenance	Public Realm Contract Gaps	900.12

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	62,238.67
13 Jan 11	5105638786	Pay To Pvte Contract	Environmental Maintenance O...	2,665.59
13 Jan 11	5105638785	Pay To Pvte Contract	Environmental Maintenance O...	14,119.28
18 Jan 11	5000121918	Grounds Maintenance	Cemeteries Administration	22,577.57
28 Jan 11	5105641358	Pay To Pvte Contract	Environmental Maintenance O...	5,044.30
7 Feb 11	5000125433	Pay To Pvte Contract	Wyevale Grounds Mtce	17,831.93

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