Supplier: J A Dempsey Civil Eng Ltd [Sb]

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There were 759 payments over 5 quarters totalling £1,572,644
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 132 35,003.60 502.27 2,179.73 287,724.22
Q2 2010-11 160 17,017.18 504.75 1,849.29 295,885.65
Q3 2010-11 114 28,041.63 -575.10 1,942.83 221,482.68
Q4 2010-11 226 24,383.79 -2,118.29 1,890.73 427,304.74
Q1 2011-12 127 48,539.86 -3,917.70 2,679.10 340,246.26
Totals 759 48,539.86 -3,917.70 2,071.99 1,572,643.55
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 287,724.22
9 Apr 10 5000071235 Highways Minor Works Traffic Signals Mtce Othe... 520.00
20 Apr 10 5000073072 Highways Minor Works Environmental Maintenance O... 600.46
20 Apr 10 5000073076 Highways Minor Works Structural Maintenance Othe... 859.97
21 Apr 10 5105680046 Order Settlement Street Lighting Rc Wks 3,100.00
21 Apr 10 5000073514 Highways Minor Works Structural Maintenance Prin... 2,953.68
21 Apr 10 5000073500 Highways Minor Works Structural Maintenance Prin... 1,676.99
21 Apr 10 5000073519 Highways Minor Works Structural Maintenance Prin... 1,303.90
21 Apr 10 5000073498 Highways Minor Works Structural Maintenance Othe... 1,400.43
21 Apr 10 5000073499 Highways Minor Works Structural Maintenance Othe... 737.75
21 Apr 10 5000073511 Highways Minor Works Structural Maintenance Othe... 713.32
21 Apr 10 5000073517 Highways Minor Works Environmental Maintenance O... 656.24
22 Apr 10 5000073630 Highways Minor Works Structural Maintenance Prin... 1,041.40
22 Apr 10 5000073683 Highways Minor Works Structural Maintenance Prin... 566.40
22 Apr 10 5105680397 Highways Minor Works Structural Maintenance Othe... 972.95
28 Apr 10 5000075203 Highways Minor Works Structural Maintenance Othe... 621.28
28 Apr 10 5000075194 Highways Minor Works Structural Maintenance Prin... 578.90
28 Apr 10 5000075116 Highways Minor Works Structural Maintenance Prin... 587.18
28 Apr 10 5000075121 Highways Minor Works Structural Maintenance Prin... 1,482.80
28 Apr 10 5000075184 Highways Minor Works Structural Maintenance Prin... 1,663.20
28 Apr 10 5000075119 Highways Minor Works Structural Maintenance Prin... 4,223.47
4 May 10 5000075940 Highways Minor Works Structural Maintenance Othe... 524.27
4 May 10 5000075783 Cap Contractor Pmts Other Highways Maintenance 3,489.66
5 May 10 5000076138 Highways Minor Works Structural Maintenance Othe... 1,530.70
6 May 10 5000076507 Pay To Pvte Contract Car Park Fort St, Sandown 1,644.02
6 May 10 5000076529 Highways Minor Works Structural Maintenance Prin... 4,226.33
6 May 10 5000076497 Highways Minor Works Structural Maintenance Prin... 839.88
6 May 10 5000076536 Highways Minor Works Structural Maintenance Prin... 566.40
6 May 10 5000076504 Highways Minor Works Structural Maintenance Othe... 1,855.78
6 May 10 5000076557 Highways Minor Works Structural Maintenance Othe... 584.79
6 May 10 5000076539 Highways Minor Works Structural Maintenance Othe... 516.62
7 May 10 5000076714 Pay To Pvte Contract Car Park New St, Newport 817.08
10 May 10 5000077141 Highways Minor Works Structural Maintenance Prin... 4,209.03
10 May 10 5000076956 Highways Minor Works Structural Maintenance Prin... 695.56
10 May 10 5000077135 Highways Minor Works Structural Maintenance Prin... 553.90
10 May 10 5000077025 Highways Minor Works Structural Maintenance Othe... 639.27
10 May 10 5000077131 Highways Minor Works Dft Emergency Maintenance W... 745.89
10 May 10 5000077128 Pay To Pvte Contract Car Park Brannon Way, Woo... 3,130.62
11 May 10 5000077248 Highways Minor Works Structural Maintenance Othe... 4,811.46
11 May 10 5000077251 Highways Minor Works Structural Maintenance Othe... 1,382.10
11 May 10 5000077480 Highways Minor Works Structural Maintenance Othe... 922.75
14 May 10 5000078168 Highways Minor Works Dft Emergency Maintenance W... 502.27
14 May 10 5000078160 Highways Minor Works Structural Maintenance Prin... 694.86
14 May 10 5000078095 Highways Minor Works Structural Maintenance Prin... 1,177.51
17 May 10 5000078277 Highways Minor Works Structural Maintenance Prin... 1,042.12
17 May 10 5000078278 Highways Minor Works Structural Maintenance Prin... 833.75
17 May 10 5000078276 Highways Minor Works Structural Maintenance Othe... 612.86
18 May 10 5000078710 Highways Minor Works Structural Maintenance Othe... 3,345.02
18 May 10 5000078744 Highways Minor Works Structural Maintenance Prin... 1,189.83
18 May 10 5000078749 Highways Minor Works Structural Maintenance Prin... 1,440.95
18 May 10 5000078742 Highways Minor Works Structural Maintenance Prin... 2,764.00
18 May 10 5000078713 Highways Minor Works Structural Maintenance Prin... 3,627.93
19 May 10 5105686477 Highways Minor Works Structural Maintenance Othe... 1,795.00
19 May 10 5105686470 Highways Minor Works Structural Maintenance Othe... 1,718.00
19 May 10 5105686476 Highways Minor Works Structural Maintenance Othe... 1,651.00
19 May 10 5105686474 Highways Minor Works Structural Maintenance Othe... 1,573.00
19 May 10 5105686478 Highways Minor Works Structural Maintenance Othe... 1,455.00
24 May 10 5000079957 Highways Minor Works Structural Maintenance Prin... 3,442.47
24 May 10 5000079948 Highways Minor Works Structural Maintenance Prin... 2,306.25
24 May 10 5000079956 Highways Minor Works Structural Maintenance Prin... 1,715.60
24 May 10 5000079959 Highways Minor Works Structural Maintenance Prin... 1,653.90
24 May 10 5000079951 Highways Minor Works Structural Maintenance Prin... 1,648.76
24 May 10 5000079921 Highways Minor Works Structural Maintenance Prin... 1,278.90
24 May 10 5000079950 Highways Minor Works Structural Maintenance Othe... 1,168.80
24 May 10 5000079938 Highways Minor Works Structural Maintenance Othe... 585.44
24 May 10 5000079919 Highways Minor Works Dft Emergency Maintenance W... 1,426.43
24 May 10 5000079933 Highways Minor Works Dft Emergency Maintenance W... 1,056.93
24 May 10 5000079917 Highways Minor Works Dft Emergency Maintenance W... 1,043.12
25 May 10 5000080066 Cap Contractor Pmts Safety Schemes 2,953.95
25 May 10 5000080167 Highways Minor Works Structural Maintenance Prin... 2,537.99
25 May 10 5000080169 Highways Minor Works Structural Maintenance Prin... 1,662.11
25 May 10 5000080163 Highways Minor Works Structural Maintenance Prin... 649.68
25 May 10 5000080177 Highways Minor Works Dft Emergency Maintenance W... 4,297.46
25 May 10 5000080165 Highways Minor Works Dft Emergency Maintenance W... 2,027.96
27 May 10 5000080678 Cap Contractor Pmts Drainage Works 4,850.00
27 May 10 5000080685 Highways Minor Works Structural Maintenance Prin... 3,052.23
27 May 10 5000080689 Highways Minor Works Environmental Maintenance O... 980.52
28 May 10 5000080947 Cap Contractor Pmts Other Highways Maintenance 35,003.60
1 Jun 10 5000081128 Highways Minor Works Dft Emergency Maintenance W... 16,472.04
1 Jun 10 5000081125 Highways Minor Works Structural Maintenance Othe... 574.18
1 Jun 10 5000081410 Highways Minor Works Structural Maintenance Othe... 2,318.77
2 Jun 10 5105689784 Highways Minor Works Structural Maintenance Othe... 1,651.00
2 Jun 10 5000081440 Highways Minor Works Structural Maintenance Othe... 1,725.50
2 Jun 10 5000081582 Highways Minor Works Structural Maintenance Othe... 4,828.49
2 Jun 10 5000081430 Highways Minor Works Structural Maintenance Prin... 1,445.73
2 Jun 10 5000081438 Highways Minor Works Structural Maintenance Prin... 1,483.81
2 Jun 10 5000081431 Cap Contractor Pmts Other Highways Maintenance 3,700.92
2 Jun 10 5000081442 Cap Contractor Pmts Safety Schemes 5,464.93
2 Jun 10 5000081429 Highways Minor Works Structural Maintenance Othe... 1,162.84
2 Jun 10 5000081441 Highways Minor Works Structural Maintenance Othe... 1,099.91
2 Jun 10 5000081428 Highways Minor Works Structural Maintenance Othe... 523.51
2 Jun 10 5000081434 Pay To Pvte Contract Car Park Winchester Hse, ... 1,350.00
2 Jun 10 5000081427 Highways Minor Works Dft Emergency Maintenance W... 552.09
2 Jun 10 5000081432 Highways Minor Works Dft Emergency Maintenance W... 1,494.64
2 Jun 10 5000081583 Highways Minor Works Dft Emergency Maintenance W... 1,715.06
2 Jun 10 5000081439 Highways Minor Works Dft Emergency Maintenance W... 2,833.50
2 Jun 10 5000081433 Highways Minor Works Dft Emergency Maintenance W... 3,559.23
2 Jun 10 5000081589 Highways Minor Works Safety Maintenance Other Roads 1,835.69
7 Jun 10 5000082240 Cap Contractor Pmts Other Highways Maintenance 2,218.67
7 Jun 10 5000082207 Highways Minor Works Structural Maintenance Prin... 4,404.65
7 Jun 10 5000082294 Highways Minor Works Structural Maintenance Prin... 565.09
7 Jun 10 5000082246 Highways Minor Works Dft Emergency Maintenance W... 2,773.38
7 Jun 10 5000082241 Highways Minor Works Dft Emergency Maintenance W... 965.44
8 Jun 10 5000082509 Highways Minor Works Structural Maintenance Prin... 821.97
8 Jun 10 5000082713 Highways Minor Works Structural Maintenance Othe... 804.56
8 Jun 10 5000082597 Highways Minor Works Structural Maintenance Othe... 577.53
8 Jun 10 5000082734 Highways Minor Works Dft Emergency Maintenance W... 3,305.00
8 Jun 10 5000082497 Highways Minor Works Dft Emergency Maintenance W... 1,954.08
8 Jun 10 5000082736 Highways Minor Works Dft Emergency Maintenance W... 1,368.42
8 Jun 10 5000082740 Highways Minor Works Dft Emergency Maintenance W... 1,086.60
9 Jun 10 5000083158 Cap Contractor Pmts Traffic Management 639.82
11 Jun 10 5000083758 Highways Minor Works Structural Maintenance Othe... 3,345.81
11 Jun 10 5000083732 Cap Contractor Pmts Parking Machines /System 8,399.45
12 Jun 10 5105692404 Highways Minor Works Structural Maintenance Othe... 1,371.00
12 Jun 10 5105692403 Highways Minor Works Structural Maintenance Othe... 1,890.00
14 Jun 10 5000084076 Cap Contractor Pmts Bus Infrastructure 7,381.08
14 Jun 10 5000084081 Highways Minor Works Structural Maintenance Prin... 3,639.59
14 Jun 10 5000084082 Highways Minor Works Structural Maintenance Prin... 928.55
15 Jun 10 5000084319 Highways Minor Works Structural Maintenance Prin... 642.62
16 Jun 10 5000084762 Highways Minor Works Structural Maintenance Othe... 794.95
21 Jun 10 5000085513 Cap Contractor Pmts Bus Infrastructure 631.85
21 Jun 10 5000085391 Highways Minor Works Structural Maintenance Prin... 1,809.30
21 Jun 10 5000085484 Highways Minor Works Structural Maintenance Prin... 1,090.46
21 Jun 10 5000085401 Highways Minor Works Structural Maintenance Othe... 747.22
21 Jun 10 5000085535 Highways Minor Works Structural Maintenance Othe... 677.95
21 Jun 10 5000085506 Highways Minor Works Safety Maintenance Other Roads 840.25
21 Jun 10 5000085515 Highways Minor Works Dft Emergency Maintenance W... 1,332.96
22 Jun 10 5000085987 Highways Minor Works Structural Maintenance Prin... 5,411.80
22 Jun 10 5105694725 Highways Minor Works Structural Maintenance Othe... 1,776.00
23 Jun 10 5000086079 Highways Minor Works Structural Maintenance Othe... 673.25
23 Jun 10 5000086110 Highways Minor Works Structural Maintenance Othe... 1,578.58
24 Jun 10 5000086362 Cap Contractor Pmts Safety Schemes 3,876.79
30 Jun 10 5000087486 Highways Minor Works Structural Maintenance Othe... 896.08
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 295,885.65
1 Jul 10 5000087686 Highways Minor Works Structural Maintenance Prin... 861.77
1 Jul 10 5000087688 Highways Minor Works Structural Maintenance Prin... 628.90
1 Jul 10 5000087590 Highways Minor Works Structural Maintenance Prin... 541.40
1 Jul 10 5000087646 Highways Minor Works Structural Maintenance Othe... 634.10
1 Jul 10 5000087713 Highways Minor Works Safety Maintenance Other Roads 1,369.43
1 Jul 10 5000087707 Highways Minor Works Dft Emergency Maintenance W... 608.81
1 Jul 10 5000087683 Highways Minor Works Structural Maintenance Prin... 977.09
6 Jul 10 5000088457 Highways Minor Works Structural Maintenance Prin... 768.15
7 Jul 10 5000088872 Highways Minor Works Structural Maintenance Othe... 624.60
7 Jul 10 5000088792 Cap Contractor Pmts Footway Improvements 3,362.45
7 Jul 10 5000088793 Cap Contractor Pmts Footway Improvements 6,280.50
8 Jul 10 5000089010 Highways Minor Works Structural Maintenance Prin... 747.74
12 Jul 10 5000089573 Cap Contractor Pmts Other Highways Maintenance 2,269.00
12 Jul 10 5000089483 Cap Contractor Pmts Footway Improvements 1,381.91
12 Jul 10 5000089578 Highways Minor Works Structural Maintenance Prin... 2,078.90
12 Jul 10 5000089579 Highways Minor Works Structural Maintenance Prin... 1,566.51
12 Jul 10 5000089550 Highways Minor Works Structural Maintenance Othe... 751.58
12 Jul 10 5000089551 Highways Minor Works Structural Maintenance Othe... 671.78
13 Jul 10 5000089869 Cap Contractor Pmts Parking Machines /System 3,444.25
13 Jul 10 5000089870 Cap Contractor Pmts Parking Machines /System 2,954.33
13 Jul 10 5000089792 Highways Minor Works Structural Maintenance Prin... 560.30
13 Jul 10 5000089852 Highways Minor Works Structural Maintenance Prin... 543.42
13 Jul 10 5000089803 Highways Minor Works Structural Maintenance Othe... 639.59
13 Jul 10 5000089855 Highways Minor Works Structural Maintenance Othe... 588.26
13 Jul 10 5000089785 Highways Minor Works Safety Maintenance Other Roads 565.63
14 Jul 10 5000090096 Cap Contractor Pmts Parking Machines /System 1,575.00
14 Jul 10 5000090031 Cap Contractor Pmts Bus Infrastructure 5,983.29
14 Jul 10 5000090031 Cap Contractor Pmts Bus Infrastructure 2,359.19
14 Jul 10 5000090072 Highways Minor Works Structural Maintenance Prin... 1,279.49
14 Jul 10 5000090081 Highways Minor Works Structural Maintenance Othe... 1,637.03
16 Jul 10 5000090603 Highways Minor Works Structural Maintenance Othe... 6,041.40
16 Jul 10 5000090605 Highways Minor Works Structural Maintenance Prin... 3,708.70
16 Jul 10 5000090602 Cap Contractor Pmts Safety Schemes 1,745.12
17 Jul 10 5105600155 Highways Minor Works Structural Maintenance Othe... 1,616.00
17 Jul 10 5105600153 Highways Minor Works Structural Maintenance Othe... 1,586.00
17 Jul 10 5105600154 Highways Minor Works Structural Maintenance Othe... 1,458.00
19 Jul 10 5000090994 Highways Minor Works Structural Maintenance Prin... 609.35
19 Jul 10 5000090959 Highways Minor Works Structural Maintenance Othe... 859.98
19 Jul 10 5000090960 Highways Minor Works Structural Maintenance Othe... 819.65
19 Jul 10 5000090952 Highways Minor Works Structural Maintenance Othe... 714.97
19 Jul 10 5000090962 Highways Minor Works Structural Maintenance Othe... 514.60
19 Jul 10 5000090961 Highways Minor Works Dft Emergency Maintenance W... 747.35
19 Jul 10 5000090942 Highways Minor Works Dft Emergency Maintenance W... 631.04
20 Jul 10 5000091101 Highways Minor Works Dft Emergency Maintenance W... 575.74
20 Jul 10 5000091097 Highways Minor Works Dft Emergency Maintenance W... 742.16
20 Jul 10 5000091102 Highways Minor Works Structural Maintenance Othe... 784.90
21 Jul 10 5000091590 Cap Contractor Pmts Bus Infrastructure 17,017.18
26 Jul 10 5000092372 Pay To Pvte Contract Car Park Somerton, Cowes 2,318.20
26 Jul 10 5000092364 Highways Minor Works Structural Maintenance Othe... 546.51
26 Jul 10 5000092251 Highways Minor Works Structural Maintenance Othe... 1,296.05
26 Jul 10 5000092363 Highways Minor Works Structural Maintenance Prin... 600.39
27 Jul 10 5000092537 Highways Minor Works Structural Maintenance Othe... 2,779.98
27 Jul 10 5000092884 Highways Minor Works Structural Maintenance Othe... 527.70
27 Jul 10 5000092542 Highways Minor Works Dft Emergency Maintenance W... 2,038.69
28 Jul 10 5000092937 Highways Minor Works Structural Maintenance Othe... 1,392.95
30 Jul 10 5000093468 Highways Minor Works Environmental Maintenance O... 551.00
30 Jul 10 5000093467 Highways Minor Works Routine Repairs Other Roads 699.54
30 Jul 10 5000093460 Highways Minor Works Structural Maintenance Othe... 2,298.44
2 Aug 10 5000093743 Highways Minor Works Structural Maintenance Othe... 539.94
3 Aug 10 5000094077 Highways Minor Works Structural Maintenance Othe... 608.00
3 Aug 10 5000094084 Cap Contractor Pmts Footway Improvements 2,641.16
3 Aug 10 5000094087 Highways Minor Works Structural Maintenance Othe... 2,276.57
3 Aug 10 5000094088 Highways Minor Works Structural Maintenance Othe... 2,201.75
3 Aug 10 5105603821 Highways Minor Works Structural Maintenance Othe... 1,750.00
3 Aug 10 5105603824 Highways Minor Works Structural Maintenance Othe... 1,736.00
3 Aug 10 5105603822 Highways Minor Works Structural Maintenance Othe... 1,674.00
3 Aug 10 5105603823 Highways Minor Works Structural Maintenance Othe... 1,616.00
3 Aug 10 5000094083 Highways Minor Works Structural Maintenance Othe... 1,223.21
3 Aug 10 5000094090 Highways Minor Works Structural Maintenance Othe... 925.65
3 Aug 10 5000094071 Highways Minor Works Structural Maintenance Othe... 769.30
3 Aug 10 5000093926 Highways Minor Works Structural Maintenance Othe... 768.35
4 Aug 10 5000094260 Cap Contractor Pmts Carriageway Works 5,172.00
4 Aug 10 5000094252 Highways Minor Works Structural Maintenance Prin... 2,808.63
4 Aug 10 5000094261 Highways Minor Works Structural Maintenance Othe... 898.29
10 Aug 10 5000095263 Cap Contractor Pmts Other Highways Maintenance 516.59
10 Aug 10 5000095375 Cap Contractor Pmts Bus Infrastructure 2,049.43
10 Aug 10 5000095221 Highways Minor Works Structural Maintenance Prin... 605.99
10 Aug 10 5000095258 Highways Minor Works Structural Maintenance Prin... 516.40
10 Aug 10 5000095218 Highways Minor Works Structural Maintenance Othe... 1,602.20
10 Aug 10 5000095284 Highways Minor Works Structural Maintenance Othe... 1,256.00
10 Aug 10 5000095270 Highways Minor Works Structural Maintenance Othe... 986.40
10 Aug 10 5000095276 Highways Minor Works Structural Maintenance Othe... 580.06
11 Aug 10 5000095544 Highways Minor Works Structural Maintenance Othe... 1,421.90
11 Aug 10 5000095406 Highways Minor Works Structural Maintenance Othe... 1,261.64
11 Aug 10 5000095412 Highways Minor Works Structural Maintenance Othe... 1,133.93
11 Aug 10 5000095414 Highways Minor Works Structural Maintenance Othe... 1,075.79
11 Aug 10 5000095418 Highways Minor Works Safety Maintenance Other Roads 6,434.29
16 Aug 10 5000096178 Highways Minor Works Structural Maintenance Othe... 1,169.51
16 Aug 10 5000096044 Highways Minor Works Structural Maintenance Prin... 1,507.10
16 Aug 10 5000096171 Highways Minor Works Structural Maintenance Prin... 2,864.00
17 Aug 10 5105606660 Highways Minor Works Structural Maintenance Othe... 1,847.00
17 Aug 10 5000096294 Highways Minor Works Structural Maintenance Othe... 948.02
17 Aug 10 5000096289 Highways Minor Works Structural Maintenance Othe... 940.40
17 Aug 10 5000096290 Highways Minor Works Structural Maintenance Othe... 898.74
17 Aug 10 5000096291 Highways Minor Works Structural Maintenance Othe... 863.57
17 Aug 10 5000096283 Highways Minor Works Structural Maintenance Othe... 508.73
17 Aug 10 5000096292 Highways Minor Works Safety Maintenance Other Roads 1,201.82
18 Aug 10 5000096719 Highways Minor Works Structural Maintenance Prin... 1,434.14
18 Aug 10 5000096624 Highways Minor Works Structural Maintenance Prin... 1,097.39
18 Aug 10 5000096721 Highways Minor Works Structural Maintenance Prin... 632.06
18 Aug 10 5000096689 Highways Minor Works Structural Maintenance Othe... 1,890.50
18 Aug 10 5000096684 Highways Minor Works Structural Maintenance Othe... 520.67
18 Aug 10 5000096691 Highways Minor Works Dft Emergency Maintenance W... 2,661.40
19 Aug 10 5105607432 Highways Minor Works Structural Maintenance Othe... 1,813.00
20 Aug 10 5000096951 Cap Contractor Pmts Parking Machines /System 2,629.26
20 Aug 10 5000096975 Cap Contractor Pmts Other Highways Maintenance 878.70
20 Aug 10 5000097021 Highways Minor Works Structural Maintenance Othe... 864.25
20 Aug 10 5000096945 Pay To Pvte Contract Rights Of Way Operations 681.78
21 Aug 10 5105607860 Highways Minor Works Structural Maintenance Othe... 1,784.00
21 Aug 10 5105607861 Highways Minor Works Structural Maintenance Othe... 1,801.00
21 Aug 10 5105607862 Highways Minor Works Structural Maintenance Othe... 1,939.00
24 Aug 10 5000097523 Cap Contractor Pmts Other Highways Maintenance 1,627.89
24 Aug 10 5000097522 Cap Contractor Pmts Other Highways Maintenance 1,248.67
24 Aug 10 5000097531 Highways Minor Works Structural Maintenance Prin... 3,539.52
24 Aug 10 5000097527 Highways Minor Works Structural Maintenance Prin... 741.40
25 Aug 10 5000097901 Highways Minor Works Structural Maintenance Othe... 694.33
27 Aug 10 5105609380 Highways Minor Works Structural Maintenance Othe... 544.89
1 Sep 10 5000098688 Highways Minor Works Traffic Management 585.18
1 Sep 10 5000098902 Cap Contractor Pmts Other Highways Maintenance 1,800.00
1 Sep 10 5000098897 Cap Contractor Pmts Other Highways Maintenance 3,694.88
2 Sep 10 5000098969 Highways Minor Works Structural Maintenance Othe... 969.29
7 Sep 10 5000099761 Highways Minor Works Structural Maintenance Othe... 894.50
8 Sep 10 5000100252 Highways Minor Works Structural Maintenance Prin... 3,766.64
8 Sep 10 5000100168 Highways Minor Works Structural Maintenance Prin... 1,165.15
8 Sep 10 5000100218 Highways Minor Works Structural Maintenance Othe... 3,288.67
8 Sep 10 5000100227 Highways Minor Works Structural Maintenance Othe... 1,503.49
8 Sep 10 5000100238 Highways Minor Works Structural Maintenance Othe... 1,349.35
8 Sep 10 5000100229 Highways Minor Works Structural Maintenance Othe... 1,192.59
8 Sep 10 5000100160 Highways Minor Works Structural Maintenance Othe... 1,188.17
8 Sep 10 5000100159 Highways Minor Works Structural Maintenance Othe... 1,075.87
8 Sep 10 5000100223 Highways Minor Works Dft Emergency Maintenance W... 4,813.78
14 Sep 10 5000101224 Highways Minor Works Structural Maintenance Prin... 667.77
14 Sep 10 5105613666 Highways Minor Works Structural Maintenance Othe... 1,776.00
14 Sep 10 5000101096 Highways Minor Works Structural Maintenance Othe... 929.11
14 Sep 10 5000101226 Highways Minor Works Structural Maintenance Othe... 864.52
14 Sep 10 5000101112 Highways Minor Works Structural Maintenance Othe... 730.93
14 Sep 10 5000101095 Highways Minor Works Structural Maintenance Othe... 666.46
14 Sep 10 5000101102 Highways Minor Works Structural Maintenance Othe... 641.17
14 Sep 10 5000101097 Highways Minor Works Structural Maintenance Othe... 541.99
16 Sep 10 5000101562 Cap Contractor Pmts Bus Infrastructure 9,628.52
16 Sep 10 5000101562 Cap Contractor Pmts Bus Infrastructure 3,980.25
16 Sep 10 5000101565 Highways Minor Works Structural Maintenance Prin... 638.72
16 Sep 10 5000101583 Highways Minor Works Structural Maintenance Othe... 1,120.31
16 Sep 10 5000101573 Highways Minor Works Structural Maintenance Othe... 832.23
16 Sep 10 5000101570 Highways Minor Works Structural Maintenance Othe... 555.55
20 Sep 10 5000102237 Cap Contractor Pmts Other Highways Maintenance 7,624.85
20 Sep 10 5000102236 Cap Contractor Pmts Other Highways Maintenance 10,911.09
22 Sep 10 5000102846 Highways Minor Works Structural Maintenance Othe... 555.57
22 Sep 10 5000102792 Pay To Pvte Contract Cowes Week Highways Expendi... 6,700.53
23 Sep 10 5000103050 Highways Minor Works Structural Maintenance Othe... 504.75
23 Sep 10 5000102986 Cap Contractor Pmts Bus Infrastructure 2,203.91
23 Sep 10 5000102985 Cap Contractor Pmts Bus Infrastructure 8,902.91
23 Sep 10 5000103019 Cap Contractor Pmts Other Highways Maintenance 4,945.01
28 Sep 10 5000103698 Highways Minor Works Structural Maintenance Prin... 2,174.59
28 Sep 10 5000103690 Highways Minor Works Structural Maintenance Prin... 1,235.10
28 Sep 10 5000103703 Highways Minor Works Structural Maintenance Prin... 1,024.26
28 Sep 10 5000103587 Highways Minor Works Structural Maintenance Othe... 1,292.84
28 Sep 10 5000103608 Highways Minor Works Structural Maintenance Othe... 557.95
29 Sep 10 5105616842 Highways Minor Works Structural Maintenance Othe... 1,909.00
29 Sep 10 5105616841 Highways Minor Works Structural Maintenance Othe... 2,184.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 221,482.68
1 Oct 10 5105617486 Highways Minor Works Structural Maintenance Othe... 1,430.00
1 Oct 10 5105617485 Highways Minor Works Structural Maintenance Othe... 1,770.00
1 Oct 10 5105617484 Highways Minor Works Structural Maintenance Othe... 1,890.00
6 Oct 10 5000105053 Cap Contractor Pmts Other Highways Maintenance 8,986.50
6 Oct 10 5000105054 Highways Minor Works Structural Maintenance Othe... 506.72
7 Oct 10 5000105390 Highways Minor Works Structural Maintenance Prin... 591.40
7 Oct 10 5000105392 Highways Minor Works Structural Maintenance Othe... 681.78
7 Oct 10 5000105398 Highways Minor Works Structural Maintenance Othe... 769.68
8 Oct 10 5000105572 Cap Contractor Pmts Bus Infrastructure 1,822.72
11 Oct 10 5000105758 Cap Contractor Pmts Bus Infrastructure 3,182.89
12 Oct 10 5000106091 Highways Minor Works Structural Maintenance Prin... 2,323.75
12 Oct 10 5000106089 Highways Minor Works Structural Maintenance Prin... 2,966.98
12 Oct 10 5000106072 Highways Minor Works Structural Maintenance Othe... 677.19
12 Oct 10 5000106083 Highways Minor Works Structural Maintenance Othe... 1,475.90
12 Oct 10 5000106086 Highways Minor Works Structural Maintenance Othe... 1,633.15
13 Oct 10 5105620056 Highways Minor Works Structural Maintenance Othe... 1,990.00
20 Oct 10 5000107932 Highways Minor Works Structural Maintenance Prin... 619.29
20 Oct 10 5000108016 Highways Minor Works Structural Maintenance Othe... 592.90
20 Oct 10 5000107931 Highways Minor Works Structural Maintenance Othe... 744.58
20 Oct 10 5000108009 Highways Minor Works Structural Maintenance Othe... 912.54
20 Oct 10 5000107937 Cap Contractor Pmts Parking Machines /System 2,021.95
22 Oct 10 5000108430 Highways Minor Works Highway Maintenance Inspection 683.17
25 Oct 10 5000108558 Highways Minor Works Structural Maintenance Prin... 1,141.30
25 Oct 10 5000108678 Highways Minor Works Structural Maintenance Othe... 641.03
25 Oct 10 5000108684 Highways Minor Works Structural Maintenance Othe... 985.51
25 Oct 10 5000108552 Highways Minor Works Structural Maintenance Othe... 1,486.41
25 Oct 10 5000108550 Highways Minor Works Structural Maintenance Othe... 2,559.07
26 Oct 10 5000109028 Highways Minor Works Structural Maintenance Othe... 1,138.00
26 Oct 10 5000109025 Highways Minor Works Structural Maintenance Othe... 1,340.07
26 Oct 10 5000109027 Highways Minor Works Structural Maintenance Othe... 1,344.07
26 Oct 10 5000108802 Cap Contractor Pmts Footway Improvements 654.89
26 Oct 10 5000109041 Cap Contractor Pmts Bus Infrastructure 5,624.38
27 Oct 10 5000109315 Highways Minor Works Structural Maintenance Othe... 2,467.11
27 Oct 10 5000109316 Highways Minor Works Structural Maintenance Othe... 1,071.71
27 Oct 10 5000109309 Highways Minor Works Structural Maintenance Othe... 547.12
28 Oct 10 5000109567 Highways Minor Works Safety Maintenance Other Roads 945.00
28 Oct 10 5000109676 Pay To Pvte Contract Rights Of Way Operations 3,042.56
28 Oct 10 5000109679 Pay To Pvte Contract Rights Of Way Operations 4,358.02
28 Oct 10 5000109681 Pay To Pvte Contract Rights Of Way Operations 5,030.80
29 Oct 10 5000109763 Highways Minor Works Safety Maintenance Other Roads 665.26
29 Oct 10 5000109827 Highways Minor Works Structural Maintenance Othe... 570.68
29 Oct 10 5000109758 Highways Minor Works Structural Maintenance Prin... 695.65
3 Nov 10 5000110592 Highways Minor Works Structural Maintenance Othe... 1,984.24
3 Nov 10 5000110591 Cap Contractor Pmts Other Highways Maintenance 6,360.69
4 Nov 10 5000110666 Highways Minor Works Structural Maintenance Othe... 1,095.22
4 Nov 10 5000110665 Highways Minor Works Structural Maintenance Prin... 1,253.90
4 Nov 10 5000110861 Highways Minor Works Structural Maintenance Prin... 735.75
5 Nov 10 5000111088 Highways Minor Works Structural Maintenance Othe... 520.67
5 Nov 10 5000110960 Highways Minor Works Structural Maintenance Othe... 637.65
5 Nov 10 5000111084 Highways Minor Works Structural Maintenance Othe... 665.85
5 Nov 10 5000110963 Highways Minor Works Structural Maintenance Othe... 723.15
5 Nov 10 5000110956 Highways Minor Works Structural Maintenance Othe... 1,034.57
5 Nov 10 5000110959 Highways Minor Works Structural Maintenance Othe... 1,500.66
5 Nov 10 5000111087 Highways Minor Works Structural Maintenance Prin... 1,367.13
6 Nov 10 5105625301 Highways Minor Works Structural Maintenance Othe... 1,108.78
10 Nov 10 5000111660 Highways Minor Works Structural Maintenance Othe... 799.71
10 Nov 10 5000111659 Highways Minor Works Structural Maintenance Othe... 539.10
10 Nov 10 5000111765 Highways Minor Works Structural Maintenance Prin... 916.40
10 Nov 10 5000111755 Highways Minor Works Winter Maintenance 10,280.60
11 Nov 10 5000111975 Highways Minor Works Structural Maintenance Othe... 517.70
15 Nov 10 5000112429 Highways Minor Works Structural Maintenance Prin... 1,856.62
16 Nov 10 5000112742 Cap Contractor Pmts Bus Infrastructure 4,318.11
16 Nov 10 5000112813 Highways Minor Works Structural Maintenance Prin... 1,801.04
17 Nov 10 5000112858 Highways Minor Works Structural Maintenance Prin... 763.29
17 Nov 10 5000112978 Highways Minor Works Structural Maintenance Prin... 1,258.79
17 Nov 10 5000112981 Highways Minor Works Structural Maintenance Othe... 644.57
17 Nov 10 5000112911 Cap Contractor Pmts Parking Machines /System 737.36
18 Nov 10 5000113144 Cap Contractor Pmts Bus Infrastructure 1,040.78
18 Nov 10 5105627885 Highways Minor Works Safety Maintenance Other Roads 921.91
18 Nov 10 5105627885 Highways Minor Works Structural Maintenance Othe... 1,854.93
18 Nov 10 5105627891 Highways Minor Works Structural Maintenance Othe... 753.29
19 Nov 10 5105628186 Highways Minor Works Structural Maintenance Prin... 544.51
19 Nov 10 5105628187 Highways Minor Works Structural Maintenance Othe... 1,702.00
19 Nov 10 5105628188 Highways Minor Works Structural Maintenance Othe... 1,976.00
19 Nov 10 5105628186 Highways Minor Works Structural Maintenance Othe... 4,897.00
24 Nov 10 5000114113 Cap Contractor Pmts Bus Infrastructure 3,379.56
24 Nov 10 5000114242 Cap Contractor Pmts Other Highways Maintenance 28,041.63
26 Nov 10 5105629592 Highways Minor Works Structural Maintenance Othe... 1,649.00
26 Nov 10 5105629593 Highways Minor Works Structural Maintenance Othe... 1,715.00
26 Nov 10 5105629591 Highways Minor Works Structural Maintenance Othe... 1,854.00
29 Nov 10 5000114720 Highways Minor Works Structural Maintenance Prin... 2,583.64
29 Nov 10 5000114700 Highways Minor Works Structural Maintenance Prin... 2,251.04
29 Nov 10 5000114717 Highways Minor Works Structural Maintenance Prin... 1,436.47
29 Nov 10 5000114705 Highways Minor Works Structural Maintenance Prin... 1,002.37
30 Nov 10 5000114896 Cap Contractor Pmts Traffic Management 1,353.60
30 Nov 10 5000115143 Highways Minor Works Structural Maintenance Othe... 713.68
30 Nov 10 5105630017 Highways Minor Works Structural Maintenance Othe... 1,730.29
1 Dec 10 5000115198 Highways Minor Works Structural Maintenance Prin... 697.15
1 Dec 10 5000115208 Highways Minor Works Structural Maintenance Prin... 1,738.36
1 Dec 10 5000115188 Highways Minor Works Structural Maintenance Othe... 742.42
1 Dec 10 5000115224 Highways Minor Works Structural Maintenance Othe... 957.83
6 Dec 10 5000115688 Cap Contractor Pmts Row Capital Programme 1,824.52
6 Dec 10 5000115684 Highways Minor Works Structural Maintenance Othe... 821.12
6 Dec 10 5000115690 Highways Minor Works Structural Maintenance Prin... 1,209.09
8 Dec 10 5000116149 Highways Minor Works Structural Maintenance Prin... 639.72
8 Dec 10 5000116168 Highways Minor Works Structural Maintenance Prin... 859.17
8 Dec 10 5000116174 Highways Minor Works Structural Maintenance Othe... 517.03
9 Dec 10 5000116409 Highways Minor Works Structural Maintenance Prin... 1,785.89
9 Dec 10 5000116403 Highways Minor Works Structural Maintenance Prin... 1,091.40
9 Dec 10 5000116404 Highways Minor Works Structural Maintenance Prin... 659.82
13 Dec 10 5000116750 Cap Contractor Pmts Traffic Management 1,003.64
13 Dec 10 5000116825 Cap Contractor Pmts Parking Machines /System 2,829.82
13 Dec 10 5000116909 Cap Contractor Pmts Other Highways Maintenance 6,948.19
13 Dec 10 5000116731 Cap Contractor Pmts Bus Infrastructure 4,850.00
16 Dec 10 5000117712 Highways Minor Works Structural Maintenance Prin... -575.10
16 Dec 10 5000117713 Highways Minor Works Structural Maintenance Prin... 575.10
16 Dec 10 5000117701 Highways Minor Works Structural Maintenance Prin... 575.10
16 Dec 10 5000117715 Highways Minor Works Structural Maintenance Othe... 588.19
16 Dec 10 5000117632 Highways Minor Works Structural Maintenance Othe... 611.26
16 Dec 10 5000117794 Cap Contractor Pmts Bus Infrastructure 5,025.00
21 Dec 10 5000118498 Cap Contractor Pmts Other Highways Maintenance 3,489.03
21 Dec 10 5000118604 Highways Minor Works Structural Maintenance Prin... 951.66
23 Dec 10 5000119042 Highways Minor Works Structural Maintenance Prin... 628.45
23 Dec 10 5000119129 Highways Minor Works Structural Maintenance Othe... 1,034.84
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 427,304.74
4 Jan 11 5000119277 Cap Contractor Pmts Parking Machines /System 6,166.30
5 Jan 11 5000119808 Cap Contractor Pmts Other Highways Maintenance 6,416.56
5 Jan 11 5000119763 Highways Minor Works Structural Maintenance Othe... 3,440.08
5 Jan 11 5000119561 Highways Minor Works Structural Maintenance Prin... 2,049.63
5 Jan 11 5000119760 Highways Minor Works Structural Maintenance Prin... 841.68
5 Jan 11 5000119579 Highways Minor Works Structural Maintenance Prin... 653.54
5 Jan 11 5000119791 Highways Minor Works Structural Maintenance Prin... 566.95
6 Jan 11 5000120127 Highways Minor Works Structural Maintenance Prin... 1,593.98
6 Jan 11 5000119923 Highways Minor Works Structural Maintenance Prin... 1,339.90
6 Jan 11 5000119921 Highways Minor Works Structural Maintenance Prin... 1,112.14
6 Jan 11 5000119892 Highways Minor Works Structural Maintenance Prin... 1,073.96
6 Jan 11 5000120115 Highways Minor Works Structural Maintenance Othe... 1,007.38
11 Jan 11 5000120581 Cap Contractor Pmts Other Highways Maintenance 7,068.45
12 Jan 11 5105638040 Highways Minor Works Structural Maintenance Othe... 1,868.03
12 Jan 11 5105638037 Highways Minor Works Structural Maintenance Othe... 1,783.77
12 Jan 11 5105638039 Highways Minor Works Structural Maintenance Othe... 1,689.95
12 Jan 11 5000120904 Highways Minor Works Safety Maintenance Other Roads 1,429.33
12 Jan 11 5105638038 Highways Minor Works Structural Maintenance Othe... 1,233.69
12 Jan 11 5000120908 Highways Minor Works Structural Maintenance Othe... 891.94
12 Jan 11 5000120911 Highways Minor Works Structural Maintenance Othe... 695.76
13 Jan 11 5000121367 Highways Minor Works Structural Maintenance Othe... 1,579.87
13 Jan 11 5000121357 Highways Minor Works Structural Maintenance Prin... 815.51
13 Jan 11 5000121446 Highways Minor Works Structural Maintenance Prin... 556.21
18 Jan 11 5000121935 Highways Minor Works Structural Maintenance Prin... 2,675.09
18 Jan 11 5000122221 Highways Minor Works Structural Maintenance Othe... 1,375.81
18 Jan 11 5000122146 Highways Minor Works Environmental Maintenance O... 902.88
18 Jan 11 5000121943 Highways Minor Works Environmental Maintenance O... 902.88
18 Jan 11 5000121959 Highways Minor Works Structural Maintenance Prin... 645.49
18 Jan 11 5000122141 Highways Minor Works Structural Maintenance Othe... 579.96
18 Jan 11 5000121947 Highways Minor Works Structural Maintenance Othe... 579.96
18 Jan 11 5000122139 Highways Minor Works Structural Maintenance Othe... -579.96
18 Jan 11 5000122143 Highways Minor Works Environmental Maintenance O... -902.88
20 Jan 11 5000122446 Highways Minor Works Structural Maintenance Othe... 3,961.11
20 Jan 11 5000122471 Cap Contractor Pmts Other Highways Maintenance 3,747.94
20 Jan 11 5000122462 Cap Contractor Pmts Other Highways Maintenance 2,238.97
20 Jan 11 5000122462 Cap Contractor Pmts Other Highways Maintenance 2,068.78
20 Jan 11 5000122447 Highways Minor Works Structural Maintenance Othe... 1,908.83
20 Jan 11 5000122528 Highways Minor Works Structural Maintenance Prin... 1,731.63
20 Jan 11 5000122518 Highways Minor Works Structural Maintenance Othe... 1,522.52
20 Jan 11 5000122523 Highways Minor Works Structural Maintenance Othe... 702.90
21 Jan 11 5105640026 Highways Minor Works Structural Maintenance Othe... 1,770.00
24 Jan 11 5000122944 Cap Contractor Pmts Other Highways Maintenance 24,383.79
24 Jan 11 5000122945 Cap Contractor Pmts Other Highways Maintenance 7,069.84
24 Jan 11 5000122962 Highways Minor Works Structural Maintenance Othe... 4,146.65
24 Jan 11 5000122947 Cap Contractor Pmts Other Highways Maintenance 3,730.21
24 Jan 11 5000122948 Cap Contractor Pmts Other Highways Maintenance 3,678.23
24 Jan 11 5000122951 Cap Contractor Pmts Other Highways Maintenance 918.21
24 Jan 11 5000122961 Highways Minor Works Structural Maintenance Othe... 693.84
24 Jan 11 5000122954 Highways Minor Works Structural Maintenance Prin... 658.58
26 Jan 11 5000123313 Cap Contractor Pmts Bus Infrastructure 878.00
27 Jan 11 5000123617 Highways Minor Works Structural Maintenance Othe... 940.64
27 Jan 11 5000123606 Highways Minor Works Structural Maintenance Othe... 1,530.76
27 Jan 11 5000123604 Highways Minor Works Structural Maintenance Othe... 1,815.21
27 Jan 11 5000123614 Highways Minor Works Structural Maintenance Othe... 3,621.72
27 Jan 11 5000123728 Highways Minor Works Structural Maintenance Othe... 923.21
27 Jan 11 5000123705 Highways Minor Works Structural Maintenance Othe... 917.64
27 Jan 11 5000123637 Highways Minor Works Structural Maintenance Othe... 766.35
27 Jan 11 5000123619 Highways Minor Works Structural Maintenance Othe... 665.63
27 Jan 11 5000123639 Highways Minor Works Structural Maintenance Othe... 662.68
27 Jan 11 5000123626 Highways Minor Works Structural Maintenance Othe... 590.90
27 Jan 11 5000123623 Highways Minor Works Structural Maintenance Othe... 545.84
2 Feb 11 5000124748 Highways Minor Works Structural Maintenance Othe... 1,726.44
2 Feb 11 5000124768 Highways Minor Works Structural Maintenance Othe... 1,446.89
2 Feb 11 5000124751 Highways Minor Works Structural Maintenance Othe... 783.96
2 Feb 11 5000124745 Highways Minor Works Retaining Walls & Other Ear... 692.43
2 Feb 11 5000124769 Highways Minor Works Structural Maintenance Othe... 623.84
2 Feb 11 5000124771 Highways Minor Works Structural Maintenance Othe... 623.49
3 Feb 11 5000124973 Cap Contractor Pmts Parking Machines /System 2,437.73
3 Feb 11 5000124840 Highways Minor Works Structural Maintenance Othe... 936.86
3 Feb 11 5000124917 Highways Minor Works Structural Maintenance Othe... 502.77
4 Feb 11 5105643242 Highways Minor Works Structural Maintenance Othe... 1,547.00
4 Feb 11 5105643243 Highways Minor Works Structural Maintenance Othe... 1,717.00
4 Feb 11 5105643241 Highways Minor Works Structural Maintenance Othe... 1,964.00
8 Feb 11 5000125729 Cap Contractor Pmts Other Highways Maintenance 9,094.85
8 Feb 11 5000125692 Cap Contractor Pmts Parking Machines /System 2,938.71
8 Feb 11 5000125856 Cap Contractor Pmts Other Highways Maintenance 1,721.58
8 Feb 11 5000125708 Highways Minor Works Structural Maintenance Othe... 899.73
8 Feb 11 5000125867 Highways Minor Works Structural Maintenance Othe... 697.84
8 Feb 11 5000125690 Highways Minor Works Structural Maintenance Othe... 680.72
8 Feb 11 5000125700 Highways Minor Works Structural Maintenance Othe... 528.53
8 Feb 11 5000125713 Highways Minor Works Structural Maintenance Othe... 505.45
9 Feb 11 5000126006 Highways Minor Works Structural Maintenance Othe... 975.90
14 Feb 11 5000126791 Highways Minor Works Structural Maintenance Othe... 2,412.64
14 Feb 11 5000126800 Highways Minor Works Structural Maintenance Othe... 1,882.87
14 Feb 11 5000126787 Highways Minor Works Structural Maintenance Othe... 1,343.92
14 Feb 11 5000126794 Highways Minor Works Structural Maintenance Othe... 693.14
14 Feb 11 5000126795 Highways Minor Works Structural Maintenance Othe... 540.77
15 Feb 11 5000127151 Highways Minor Works Structural Maintenance Othe... 2,003.48
15 Feb 11 5000127149 Highways Minor Works Structural Maintenance Othe... 1,326.15
15 Feb 11 5000126981 Highways Minor Works Structural Maintenance Othe... 1,311.61
15 Feb 11 5105645118 Highways Minor Works Safety Maintenance Other Roads 729.83
15 Feb 11 5105645118 Highways Minor Works Routine Repairs Other Roads 729.83
15 Feb 11 5105645118 Highways Minor Works Environmental Maintenance O... 729.83
15 Feb 11 5105645118 Highways Minor Works Structural Maintenance Othe... 729.83
16 Feb 11 5000127247 Highways Minor Works Structural Maintenance Othe... 2,779.16
16 Feb 11 5000127249 Highways Minor Works Structural Maintenance Othe... 2,066.32
16 Feb 11 5000127246 Prop Svs Planned Mtc Structural Maintenance Othe... 1,977.71
16 Feb 11 5000127517 Highways Minor Works Structural Maintenance Othe... 1,453.20
16 Feb 11 5000127522 Highways Minor Works Structural Maintenance Othe... 1,365.33
16 Feb 11 5000127250 Highways Minor Works Structural Maintenance Othe... 1,033.80
16 Feb 11 5000127248 Highways Minor Works Structural Maintenance Othe... 737.12
16 Feb 11 5000127454 Highways Minor Works Structural Maintenance Othe... 547.36
21 Feb 11 5000128187 Highways Minor Works Structural Maintenance Othe... 1,085.05
21 Feb 11 5000128225 Highways Minor Works Structural Maintenance Prin... 975.42
21 Feb 11 5000128189 Highways Minor Works Structural Maintenance Othe... 932.66
21 Feb 11 5000128228 Highways Minor Works Structural Maintenance Othe... 558.66
21 Feb 11 5000128220 Highways Minor Works Structural Maintenance Othe... 509.46
22 Feb 11 5000128435 Cap Contractor Pmts Other Highways Maintenance 6,049.46
22 Feb 11 5000128380 Highways Minor Works Structural Maintenance Othe... 3,514.24
22 Feb 11 5000128364 Cap Contractor Pmts Row Capital Programme 2,218.29
22 Feb 11 5000128416 Highways Minor Works Structural Maintenance Othe... 1,313.08
22 Feb 11 5000128396 Highways Minor Works Structural Maintenance Othe... 1,276.70
22 Feb 11 5000128394 Highways Minor Works Structural Maintenance Othe... 1,221.45
22 Feb 11 5000128399 Highways Minor Works Structural Maintenance Othe... 1,012.01
22 Feb 11 5000128417 Highways Minor Works Structural Maintenance Othe... 903.95
22 Feb 11 5000128389 Highways Minor Works Structural Maintenance Othe... 708.32
22 Feb 11 5000128404 Highways Minor Works Structural Maintenance Othe... 680.59
22 Feb 11 5000128410 Highways Minor Works Structural Maintenance Prin... 548.90
23 Feb 11 5000128707 Cap Contractor Pmts Other Highways Maintenance 5,565.22
23 Feb 11 5000128698 Highways Minor Works Structural Maintenance Othe... 3,679.13
23 Feb 11 5105647146 Highways Minor Works Structural Maintenance Othe... 3,366.00
23 Feb 11 5105647145 Highways Minor Works Structural Maintenance Othe... 2,517.00
23 Feb 11 5000128552 Highways Minor Works Structural Maintenance Othe... 2,265.45
23 Feb 11 5000128617 Highways Minor Works Structural Maintenance Othe... 813.00
2 Mar 11 5105649986 Highways Minor Works Structural Maintenance Othe... 2,418.00
2 Mar 11 5105649985 Highways Minor Works Structural Maintenance Othe... 2,095.00
2 Mar 11 5000129701 Highways Minor Works Structural Maintenance Othe... 1,970.50
2 Mar 11 5000129700 Highways Minor Works Structural Maintenance Othe... 684.76
2 Mar 11 5000129697 Highways Minor Works Structural Maintenance Othe... 648.72
3 Mar 11 5000130022 Cap Contractor Pmts Other Highways Maintenance 8,916.21
3 Mar 11 5000130004 Cap Contractor Pmts Other Highways Maintenance 8,342.33
3 Mar 11 5000130001 Cap Contractor Pmts Other Highways Maintenance 5,562.49
3 Mar 11 5000130005 Cap Contractor Pmts Other Highways Maintenance 2,478.89
3 Mar 11 5000130035 Highways Minor Works Structural Maintenance Othe... 2,135.84
3 Mar 11 5000130003 Cap Contractor Pmts Other Highways Maintenance 824.15
3 Mar 11 5000130233 Highways Minor Works Structural Maintenance Othe... 750.21
3 Mar 11 5000130230 Highways Minor Works Structural Maintenance Othe... 501.50
8 Mar 11 5000130801 Cap Contractor Pmts Other Highways Maintenance 7,748.02
8 Mar 11 5000130782 Highways Minor Works Structural Maintenance Othe... 2,129.50
8 Mar 11 5000130820 Cap Contractor Pmts Other Highways Maintenance 1,885.56
8 Mar 11 5000130863 Highways Minor Works Structural Maintenance Othe... 1,342.47
8 Mar 11 5000130998 Highways Minor Works Structural Maintenance Othe... 927.42
8 Mar 11 5000130871 Highways Minor Works Structural Maintenance Othe... 865.54
8 Mar 11 5000130866 Highways Minor Works Safety Maintenance Other Roads 751.29
8 Mar 11 5000130996 Highways Minor Works Structural Maintenance Othe... 569.33
9 Mar 11 5000131310 Cap Contractor Pmts Other Highways Maintenance 1,543.68
9 Mar 11 5000131308 Cap Contractor Pmts Other Highways Maintenance 751.84
9 Mar 11 5000131074 Highways Minor Works Structural Maintenance Othe... 671.67
9 Mar 11 5000131078 Highways Minor Works Structural Maintenance Othe... 523.72
9 Mar 11 5000131302 Highways Minor Works Structural Maintenance Othe... 514.59
9 Mar 11 5000131072 Highways Minor Works Structural Maintenance Prin... 501.50
10 Mar 11 5000131461 Highways Minor Works Structural Maintenance Othe... 2,900.53
10 Mar 11 5105651655 Highways Minor Works Structural Maintenance Othe... 2,374.00
10 Mar 11 5000131498 Highways Minor Works Structural Maintenance Othe... 2,123.16
10 Mar 11 5000131495 Highways Minor Works Structural Maintenance Othe... 2,020.43
10 Mar 11 5000131500 Highways Minor Works Structural Maintenance Othe... 798.16
10 Mar 11 5000131445 Highways Minor Works Structural Maintenance Othe... 567.69
10 Mar 11 5000131423 Highways Minor Works Structural Maintenance Othe... 524.48
15 Mar 11 5000131798 Highways Minor Works Structural Maintenance Othe... 603.26
15 Mar 11 5000131869 Highways Minor Works Structural Maintenance Othe... 697.85
15 Mar 11 5000131964 Highways Minor Works Bridges Etc General 979.93
15 Mar 11 5000131742 Cap Contractor Pmts Other Highways Maintenance 1,069.74
15 Mar 11 5000131741 Cap Contractor Pmts Other Highways Maintenance 2,031.11
16 Mar 11 5000132045 Highways Minor Works Structural Maintenance Othe... 776.45
16 Mar 11 5000132163 Highways Minor Works Structural Maintenance Othe... 739.61
16 Mar 11 5000132224 Highways Minor Works Structural Maintenance Othe... 669.70
17 Mar 11 5000132337 Highways Minor Works Structural Maintenance Othe... 671.21
17 Mar 11 5000132564 Highways Minor Works Structural Maintenance Othe... 787.96
17 Mar 11 5000132560 Highways Minor Works Structural Maintenance Othe... 1,057.33
17 Mar 11 5000132338 Highways Minor Works Structural Maintenance Othe... 1,252.24
21 Mar 11 5000132943 Highways Minor Works Environmental Maintenance O... 1,277.04
21 Mar 11 5000132947 Highways Minor Works Structural Maintenance Othe... 589.99
21 Mar 11 5000132944 Highways Minor Works Environmental Maintenance O... 543.58
22 Mar 11 5000133167 Cap Contractor Pmts Row Capital Programme 2,372.36
22 Mar 11 5000133169 Cap Contractor Pmts Row Capital Programme 1,874.40
22 Mar 11 5000133237 Highways Minor Works Safety Maintenance Other Roads 1,059.06
22 Mar 11 5000133027 Highways Minor Works Structural Maintenance Othe... 815.66
22 Mar 11 5000133028 Highways Minor Works Structural Maintenance Othe... 787.59
22 Mar 11 5000133025 Highways Minor Works Structural Maintenance Othe... 786.93
22 Mar 11 5000133230 Highways Minor Works Structural Maintenance Othe... 737.10
23 Mar 11 5000133447 Cap Contractor Pmts Other Highways Maintenance 4,806.32
23 Mar 11 5000133389 Highways Minor Works Structural Maintenance Othe... 4,395.26
23 Mar 11 5105653460 Highways Minor Works Structural Maintenance Othe... 2,558.00
23 Mar 11 5105653461 Highways Minor Works Structural Maintenance Othe... 2,337.00
23 Mar 11 5105653459 Highways Minor Works Structural Maintenance Othe... 2,158.00
23 Mar 11 5000133352 Cap Contractor Pmts Row Capital Programme 2,118.29
23 Mar 11 5000133392 Highways Minor Works Structural Maintenance Othe... 1,891.05
23 Mar 11 5000133450 Highways Minor Works Structural Maintenance Othe... 1,683.42
23 Mar 11 5000133402 Highways Minor Works Environmental Maintenance O... 988.28
23 Mar 11 5000133420 Highways Minor Works Environmental Maintenance O... 983.20
23 Mar 11 5000133412 Cap Contractor Pmts Row Capital Programme -2,118.29
24 Mar 11 5000133523 Cap Contractor Pmts Other Highways Maintenance 5,411.01
24 Mar 11 5000133525 Cap Contractor Pmts Other Highways Maintenance 4,208.58
24 Mar 11 5000133615 Highways Minor Works Structural Maintenance Othe... 3,383.37
24 Mar 11 5000133695 Highways Minor Works Structural Maintenance Othe... 2,655.95
24 Mar 11 5000133690 Highways Minor Works Structural Maintenance Othe... 1,147.01
24 Mar 11 5000133680 Highways Minor Works Structural Maintenance Othe... 679.48
24 Mar 11 5000133686 Highways Minor Works Structural Maintenance Othe... 606.22
25 Mar 11 5105654110 Highways Minor Works Structural Maintenance Othe... 2,434.00
30 Mar 11 5000134546 Cap Contractor Pmts Other Highways Maintenance 4,828.18
30 Mar 11 5000134545 Highways Minor Works Structural Maintenance Othe... 4,448.90
30 Mar 11 5000134539 Cap Contractor Pmts Other Highways Maintenance 4,334.57
30 Mar 11 5000134541 Cap Contractor Pmts Row Capital Programme 3,989.56
30 Mar 11 5000134550 Highways Minor Works Structural Maintenance Othe... 1,323.40
30 Mar 11 5000134540 Cap Contractor Pmts Other Highways Maintenance 1,145.38
30 Mar 11 5000134559 Highways Minor Works Structural Maintenance Othe... 897.43
30 Mar 11 5000134609 Highways Minor Works Structural Maintenance Othe... 730.08
30 Mar 11 5000134719 Highways Minor Works Structural Maintenance Othe... 616.87
30 Mar 11 5000134556 Highways Minor Works Structural Maintenance Othe... 510.80
31 Mar 11 5000135300 Highways Minor Works Structural Maintenance Othe... 2,143.65
31 Mar 11 5000135236 Highways Minor Works Structural Maintenance Othe... 2,279.59
31 Mar 11 5000135313 Cap Contractor Pmts Other Highways Maintenance 3,275.07
31 Mar 11 5000135116 Highways Minor Works Structural Maintenance Othe... 3,538.03
31 Mar 11 5000135293 Cap Contractor Pmts Other Highways Maintenance 3,876.74
31 Mar 11 5000135107 Cap Contractor Pmts Other Highways Maintenance 5,337.94
31 Mar 11 5000135122 Cap Contractor Pmts Other Highways Maintenance 7,977.74
31 Mar 11 5000135123 Cap Contractor Pmts Other Highways Maintenance 1,522.00
31 Mar 11 5000135327 Cap Contractor Pmts Other Highways Maintenance 1,445.47
31 Mar 11 5000135115 Highways Minor Works Structural Maintenance Othe... 1,236.50
31 Mar 11 5000135232 Highways Minor Works Structural Maintenance Othe... 671.74
31 Mar 11 5000135251 Highways Minor Works Structural Maintenance Othe... 672.77
31 Mar 11 5000135333 Cap Contractor Pmts Other Highways Maintenance 686.89
31 Mar 11 5000134892 Highways Minor Works Structural Maintenance Othe... 741.77
31 Mar 11 5000135235 Highways Minor Works Structural Maintenance Othe... 962.88
31 Mar 11 5000135296 Cap Contractor Pmts Other Highways Maintenance 1,083.52
31 Mar 11 5000135135 Cap Contractor Pmts Other Highways Maintenance 1,159.73
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 340,246.26
5 Apr 11 5000135760 Highways Minor Works Dft Emergency Maintenance W... 1,036.44
7 Apr 11 5105656914 Highways Minor Works Structural Maintenance Othe... 2,525.51
7 Apr 11 5000136092 Highways Minor Works Dft Emergency Maintenance W... 731.00
12 Apr 11 5000136770 Highways Minor Works Dft Emergency Maintenance W... 503.98
13 Apr 11 5000136857 Cap Contractor Pmts Other Highways Maintenance 1,353.47
13 Apr 11 5000136856 Cap Contractor Pmts Other Highways Maintenance 8,659.13
13 Apr 11 5000136855 Highways Minor Works Dft Emergency Maintenance W... -3,917.70
13 Apr 11 5000136852 Highways Minor Works Dft Emergency Maintenance W... 578.45
13 Apr 11 5000136851 Highways Minor Works Dft Emergency Maintenance W... 594.80
13 Apr 11 5000136859 Highways Minor Works Dft Emergency Maintenance W... 897.45
13 Apr 11 5000136853 Highways Minor Works Dft Emergency Maintenance W... 3,917.70
14 Apr 11 5000137256 Highways Minor Works Structural Maintenance Othe... 583.24
14 Apr 11 5000137259 Highways Minor Works Dft Emergency Maintenance W... 1,729.69
19 Apr 11 5000137921 Highways Minor Works Dft Emergency Maintenance W... 3,360.27
19 Apr 11 5000137748 Cap Contractor Pmts Other Highways Maintenance 7,450.68
19 Apr 11 5000137750 Cap Contractor Pmts Other Highways Maintenance 3,451.65
19 Apr 11 5000137946 Cap Contractor Pmts Other Highways Maintenance 2,698.38
19 Apr 11 5000137966 Cap Contractor Pmts Other Highways Maintenance 1,759.34
19 Apr 11 5000137751 Highways Minor Works Structural Maintenance Othe... 545.80
20 Apr 11 5000138042 Highways Minor Works Dft Emergency Maintenance W... 1,220.83
20 Apr 11 5000138041 Highways Minor Works Dft Emergency Maintenance W... 1,897.32
20 Apr 11 5000138043 Highways Minor Works Dft Emergency Maintenance W... 1,925.98
26 Apr 11 5000138592 Highways Minor Works Structural Maintenance Othe... 542.61
26 Apr 11 5000138552 Cap Contractor Pmts Other Highways Maintenance 839.50
26 Apr 11 5000138540 Cap Contractor Pmts Other Highways Maintenance 3,382.68
26 Apr 11 5000138596 Highways Minor Works Dft Emergency Maintenance W... 604.76
26 Apr 11 5000138583 Highways Minor Works Dft Emergency Maintenance W... 1,095.75
26 Apr 11 5000138598 Highways Minor Works Dft Emergency Maintenance W... 1,217.14
26 Apr 11 5000138613 Highways Minor Works Dft Emergency Maintenance W... 1,365.95
26 Apr 11 5000138619 Highways Minor Works Dft Emergency Maintenance W... 1,397.71
26 Apr 11 5000138611 Highways Minor Works Dft Emergency Maintenance W... 2,337.12
26 Apr 11 5000138549 Highways Minor Works Dft Emergency Maintenance W... 4,214.52
3 May 11 5000139364 Cap Contractor Pmts Other Highways Maintenance 4,031.68
3 May 11 5000139425 Highways Minor Works Dft Emergency Maintenance W... 500.52
3 May 11 5000139427 Highways Minor Works Car Park Winchester Hse, ... 720.26
4 May 11 5000139555 Highways Minor Works Structural Maintenance Othe... 710.45
4 May 11 5000139550 Highways Minor Works Structural Maintenance Othe... 965.45
4 May 11 5000139526 Highways Minor Works Structural Maintenance Othe... 3,009.31
4 May 11 5000139568 Highways Minor Works Dft Emergency Maintenance W... 1,593.38
4 May 11 5000139538 Highways Minor Works Dft Emergency Maintenance W... 2,187.62
4 May 11 5000139521 Highways Minor Works Dft Emergency Maintenance W... 5,116.04
5 May 11 5105661890 Highways Minor Works Structural Maintenance Othe... 3,419.66
10 May 11 5000140328 Highways Minor Works Structural Maintenance Othe... 517.82
11 May 11 5105662575 Highways Minor Works Structural Maintenance Othe... 2,589.53
11 May 11 5105662584 Highways Minor Works Structural Maintenance Othe... 1,870.00
11 May 11 5105662575 Highways Minor Works Structural Maintenance Othe... 1,584.51
11 May 11 5105662575 Highways Minor Works Structural Maintenance Othe... 1,127.84
12 May 11 5000140785 Highways Minor Works Car Park The Heights, San... 545.37
17 May 11 5000141648 Highways Minor Works Dft Emergency Maintenance W... 2,497.59
17 May 11 5000141610 Highways Minor Works Structural Maintenance Othe... 526.31
17 May 11 5000141600 Highways Minor Works Structural Maintenance Othe... 559.29
17 May 11 5000141592 Highways Minor Works Structural Maintenance Othe... 731.74
17 May 11 5000141625 Highways Minor Works Structural Maintenance Othe... 1,120.17
17 May 11 5000141698 Cap Contractor Pmts Other Highways Maintenance 1,646.86
17 May 11 5000141559 Cap Contractor Pmts Other Highways Maintenance 6,375.99
17 May 11 5000141620 Highways Minor Works Dft Emergency Maintenance W... 719.62
17 May 11 5000141682 Highways Minor Works Dft Emergency Maintenance W... 1,033.41
18 May 11 5000141853 Highways Minor Works Structural Maintenance Othe... 590.14
18 May 11 5000141917 Highways Minor Works Structural Maintenance Othe... 732.99
18 May 11 5000141839 Cap Contractor Pmts Other Highways Maintenance 5,557.22
18 May 11 5000141913 Highways Minor Works Dft Emergency Maintenance W... 806.65
18 May 11 5000141832 Highways Minor Works Dft Emergency Maintenance W... 1,036.13
18 May 11 5000141873 Highways Minor Works Dft Emergency Maintenance W... 4,526.98
19 May 11 5000142045 Highways Minor Works Car Park Whale Chine,Chale 1,800.00
19 May 11 5000142046 Highways Minor Works Dft Emergency Maintenance W... 1,054.84
23 May 11 5000142424 Highways Minor Works Structural Maintenance Othe... 660.34
23 May 11 5000142486 Highways Minor Works Dft Emergency Maintenance W... 3,714.63
23 May 11 5000142484 Highways Minor Works Dft Emergency Maintenance W... 3,932.71
24 May 11 5000142634 Cap Contractor Pmts Other Highways Maintenance 4,975.34
24 May 11 5105665650 Highways Minor Works Structural Maintenance Othe... 1,945.04
25 May 11 5000142933 Cap Contractor Pmts Other Highways Maintenance 2,927.15
25 May 11 5000142933 Cap Contractor Pmts Other Highways Maintenance 4,033.80
25 May 11 5000142928 Cap Contractor Pmts Other Highways Maintenance 9,353.57
25 May 11 5000142917 Highways Minor Works Dft Emergency Maintenance W... 3,282.05
31 May 11 5000143402 Highways Minor Works Dft Emergency Maintenance W... 1,003.42
31 May 11 5000143422 Highways Minor Works Structural Maintenance Othe... 1,195.35
3 Jun 11 5000144013 Highways Minor Works Structural Maintenance Othe... 553.05
3 Jun 11 5000144017 Highways Minor Works Structural Maintenance Othe... 641.52
3 Jun 11 5000143968 Highways Minor Works Structural Maintenance Othe... 737.52
3 Jun 11 5000143965 Highways Minor Works Structural Maintenance Othe... 1,357.98
3 Jun 11 5000143986 Highways Minor Works Dft Emergency Maintenance W... 567.86
3 Jun 11 5000143966 Highways Minor Works Dft Emergency Maintenance W... 2,895.34
3 Jun 11 5000143981 Highways Minor Works Dft Emergency Maintenance W... 3,236.14
3 Jun 11 5000143973 Highways Minor Works Dft Emergency Maintenance W... 5,700.51
6 Jun 11 5000144169 Cap Contractor Pmts Other Highways Maintenance 4,646.18
7 Jun 11 5000144440 Cap Contractor Pmts Other Highways Maintenance 2,939.22
7 Jun 11 5000144442 Cap Contractor Pmts Other Highways Maintenance 7,459.39
7 Jun 11 5000144461 Highways Minor Works Dft Emergency Maintenance W... 2,591.26
8 Jun 11 5000144518 Highways Minor Works Dft Emergency Maintenance W... 4,959.97
9 Jun 11 5105668295 Highways Minor Works Structural Maintenance Othe... 1,995.92
9 Jun 11 5105668295 Highways Minor Works Structural Maintenance Othe... 2,000.43
9 Jun 11 5105668295 Highways Minor Works Structural Maintenance Othe... 2,179.10
14 Jun 11 5000145581 Highways Minor Works Structural Maintenance Othe... 1,075.08
14 Jun 11 5000145593 Highways Minor Works Structural Maintenance Othe... 1,207.41
14 Jun 11 5000145565 Highways Minor Works Structural Maintenance Othe... 21,206.43
14 Jun 11 5000145601 Cap Contractor Pmts Footway Improvements 1,376.72
14 Jun 11 5000145625 Highways Minor Works Dft Emergency Maintenance W... 1,988.75
14 Jun 11 5000145629 Highways Minor Works Dft Emergency Maintenance W... 3,120.29
14 Jun 11 5000145633 Highways Minor Works Dft Emergency Maintenance W... 3,268.85
14 Jun 11 5000145622 Highways Minor Works Dft Emergency Maintenance W... 48,539.86
16 Jun 11 5000145995 Highways Minor Works Structural Maintenance Othe... 803.94
20 Jun 11 5000146383 Highways Minor Works Structural Maintenance Othe... 535.00
20 Jun 11 5000146405 Highways Minor Works Dft Emergency Maintenance W... 886.96
20 Jun 11 5000146414 Highways Minor Works Dft Emergency Maintenance W... 2,451.95
21 Jun 11 5000146707 Pay To Pvte Contract Structural Maintenance Othe... 1,127.73
21 Jun 11 5000146701 Highways Minor Works Structural Maintenance Othe... 1,025.33
21 Jun 11 5000146703 Highways Minor Works Structural Maintenance Othe... 783.23
22 Jun 11 5000146910 Highways Minor Works Public Realm Contract Gaps 1,004.88
22 Jun 11 5000146825 Cap Contractor Pmts Other Highways Maintenance 4,929.73
22 Jun 11 5000146874 Highways Minor Works Dft Emergency Maintenance W... 617.96
22 Jun 11 5000146885 Highways Minor Works Dft Emergency Maintenance W... 2,716.62
23 Jun 11 5000147051 Highways Minor Works Dft Emergency Maintenance W... 3,622.23
27 Jun 11 5000147338 Highways Minor Works Dft Emergency Maintenance W... 6,486.82
27 Jun 11 5000147340 Highways Minor Works Structural Maintenance Othe... 3,838.68
27 Jun 11 5000147332 Highways Minor Works Structural Maintenance Othe... 2,878.06
28 Jun 11 5000147510 Highways Minor Works Structural Maintenance Othe... 517.70
28 Jun 11 5000147506 Highways Minor Works Structural Maintenance Othe... 1,933.92
28 Jun 11 5000147621 Cap Contractor Pmts Footway Improvements 865.87
28 Jun 11 5000147625 Cap Contractor Pmts Footway Improvements 3,228.39
28 Jun 11 5000147508 Highways Minor Works Dft Emergency Maintenance W... 1,713.63
29 Jun 11 5000147675 Highways Minor Works Car Park Dudley Rd, Ventnor 647.66
29 Jun 11 5000147801 Highways Minor Works Dft Emergency Maintenance W... 1,570.16
29 Jun 11 5105672361 Highways Minor Works Structural Maintenance Othe... 3,495.75
29 Jun 11 5105672361 Highways Minor Works Structural Maintenance Othe... 2,023.15
30 Jun 11 5000147932 Highways Minor Works Dft Emergency Maintenance W... 2,808.42
30 Jun 11 5000147940 Highways Minor Works Structural Maintenance Othe... 1,326.61
30 Jun 11 5000147945 Highways Minor Works Structural Maintenance Othe... 831.18

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