Supplier: F W Marsh [Elect & Mech] Ltd

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There were 20 payments over 7 quarters totalling £60,772
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 4 6,809.28 564.12 2,606.50 10,426.01
Q3 2010-11 4 4,184.00 1,998.00 3,158.00 12,632.00
Q4 2010-11 5 4,420.15 550.16 1,580.49 7,902.44
Q1 2011-12 3 1,290.85 624.40 1,005.08 3,015.25
Q2 2011-12 2 13,108.00 9,200.00 11,154.00 22,308.00
Q3 2011-12 1 988.60 988.60 988.60 988.60
Q4 2011-12 1 3,500.00 3,500.00 3,500.00 3,500.00
Totals 20 13,108.00 550.16 3,038.62 60,772.30
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,426.01
2 Jul 10 5000088022 Prop Svs Bldg Mtce Provision Of Meals West Wi... 962.00
23 Aug 10 5000097315 Prop Svs Bldg Mtce Waterside Pool 564.12
23 Aug 10 5000097311 Cap Contractor Pmts Provision Essential & Emer... 2,090.61
23 Aug 10 5000097310 Cap Contractor Pmts Provision Essential & Emer... 6,809.28
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,632.00
27 Oct 10 5000109327 Cap Contractor Pmts Education Fair Funding High... 4,184.00
4 Nov 10 1900253359 Cap Contractor Pmts Ryde High Devolved Capital 1,998.00
10 Nov 10 5000111677 Cap Contractor Pmts Education Fair Funding Prim... 2,950.00
22 Nov 10 5000113705 Cap Contractor Pmts Education Fair Funding Prim... 3,500.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,902.44
14 Jan 11 5000121688 Eligible Supp And Sv Education Fair Funding Prim... 4,420.15
14 Jan 11 5000121700 Prop Svs Bldg Mtce Dodnor Industrial Estate 958.20
14 Jan 11 5000121705 Prop Svs Bldg Mtce Waterside Pool 550.16
22 Feb 11 5000128486 Cap Contractor Pmts Management Of Asbestos 1,395.03
23 Mar 11 5000133413 Prop Svs Bldg Mtce The Heights 578.90
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,015.25
13 Apr 11 5000136907 Prop Svs Bldg Mtce Dinosaur Isle Museum (Sando... 1,290.85
19 Apr 11 5000137925 Prop Svs Bldg Mtce Newport Industrial Estate 624.40
30 Jun 11 5000147907 Prop Svs Bldg Mtce Archives 1,100.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 22,308.00
26 Aug 11 5000156352 Cap Contractor Pmts Management Of Asbestos 13,108.00
26 Aug 11 5000156351 Cap Contractor Pmts Boiler Replacement Heating ... 9,200.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 988.60
24 Nov 11 5000168599 Prop Svs Bldg Mtce County Hall,Newport 988.60
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,500.00
18 Jan 12 5000176046 Payment To Contractors Ca... Management Of Asbestos Coth... 3,500.00

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