Supplier: John Dennis Coachbuilders Ltd

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There were 22 payments over 7 quarters totalling £1,283,867
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 612.50 612.50 612.50 612.50
Q3 2010-11 3 144,384.00 -612.50 48,289.06 144,867.19
Q4 2010-11 6 198,240.00 1,433.00 79,419.22 476,515.33
Q1 2011-12 2 86,750.00 43,074.89 64,912.45 129,824.89
Q2 2011-12 6 103,024.00 -86,750.00 51,885.07 311,310.44
Q3 2011-12 1 60,000.00 60,000.00 60,000.00 60,000.00
Q4 2011-12 3 80,558.22 700.00 53,578.81 160,736.44
Totals 22 198,240.00 -86,750.00 58,357.58 1,283,866.79
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 612.50
28 Sep 10 5000103655 Operational Equipmen Technical Support 612.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 144,867.19
7 Oct 10 5000105274 Operational Equipmen Technical Support 1,095.69
7 Oct 10 5000105273 Operational Equipmen Technical Support -612.50
22 Dec 10 5000118895 Pl, Equip & Furn C Fire Capital Projects 144,384.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 476,515.33
24 Jan 11 5000123029 Pl, Equip & Furn C Fire Capital Projects 198,240.00
2 Feb 11 5000124596 Pl, Equip & Furn C Fire Capital Projects 91,803.11
14 Feb 11 5000126764 Pl, Equip & Furn C Fire Capital Projects 91,803.11
2 Mar 11 5000129991 Pl, Equip & Furn C Fire Capital Projects 91,803.11
29 Mar 11 5000134519 Pl, Equip & Furn C Fire Capital Projects 1,433.00
29 Mar 11 5000134520 Pl, Equip & Furn C Fire Capital Projects 1,433.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 129,824.89
31 May 11 5000143518 Pl, Equip & Furn C Fire Capital Projects 43,074.89
23 Jun 11 5000147057 Pl, Equip & Furn C Fire Capital Projects 86,750.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 311,310.44
1 Jul 11 5000148068 Pl, Equip & Furn C Fire Capital Projects 48,128.00
4 Jul 11 5000148097 Pl, Equip & Furn C Fire Capital Projects 83,884.44
4 Jul 11 5000148096 Pl, Equip & Furn C Fire Capital Projects -86,750.00
2 Aug 11 5000152544 Pl, Equip & Furn C Fire Capital Projects 103,024.00
22 Aug 11 5000155631 Pl, Equip & Furn C Fire Capital Projects 103,024.00
23 Sep 11 5000160048 Pl, Equip & Furn C Fire Capital Projects 60,000.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 60,000.00
10 Oct 11 5000162138 Pl, Equip & Furn C Fire Capital Projects 60,000.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 160,736.44
5 Jan 12 5000174153 Plant, Equipment & Furnitur... Fire Capital Projects Rescu... 80,558.22
11 Jan 12 5000175365 Vehicle Maintenance Costs Technical Support 700.00
10 Feb 12 5000179634 Plant, Equipment & Furnitur... Fire Capital Projects Rescu... 79,478.22

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