Supplier: Jrr Fencing Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 4 | 4,055.00 | 700.00 | 2,037.85 | 8,151.40 |
Q3 2010-11 | 2 | 1,051.00 | 900.00 | 975.50 | 1,951.00 |
Q4 2010-11 | 5 | 5,075.00 | -2,760.00 | 2,236.00 | 11,180.00 |
Q1 2011-12 | 1 | 0.00 | -900.00 | -900.00 | -900.00 |
Q2 2011-12 | 2 | 4,210.00 | 1,912.00 | 3,061.00 | 6,122.00 |
Q3 2011-12 | 2 | 7,377.00 | 2,250.00 | 4,813.50 | 9,627.00 |
Q4 2011-12 | 6 | 7,300.00 | 1,840.00 | 3,770.75 | 22,624.50 |
Totals | 22 | 7,377.00 | -2,760.00 | 2,670.72 | 58,755.90 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 8,151.40 | |||
23 Jul 10 | 5000092120 | Cap Contractor Pmts | Row Capital Programme | 1,820.00 |
26 Aug 10 | 5000098062 | Grounds Maintenance | Grounds Maintenance Conting... | 1,576.40 |
8 Sep 10 | 5000100076 | Security Of Building | Archaeological Reburial | 700.00 |
23 Sep 10 | 5000103014 | Cap Contractor Pmts | Coastal Capital Schenes | 4,055.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,951.00 | |||
1 Oct 10 | 5000104357 | Cap Contractor Pmts | Coastal Capital Schenes | 1,051.00 |
19 Nov 10 | 5000113470 | Cap Contractor Pmts | Row Capital Programme | 900.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 11,180.00 | |||
9 Mar 11 | 5000131097 | Pay To Pvte Contract | Countryside Management | 5,075.00 |
18 Mar 11 | 5000132731 | Cap Contractor Pmts | Row Capital Programme | 2,760.00 |
22 Mar 11 | 5000133075 | Cap Contractor Pmts | Row Capital Programme | -2,760.00 |
29 Mar 11 | 5000134190 | Cap Contractor Pmts | Row Capital Programme | 2,880.00 |
31 Mar 11 | 5000134955 | Cap Contractor Pmts | Row Capital Programme | 3,225.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | -900.00 | |||
29 Jun 11 | 5000147781 | Cap Contractor Pmts | Row Capital Programme | -900.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 6,122.00 | |||
16 Aug 11 | 5000154648 | Grounds Maintenance | Grounds Maintenance Conting... | 4,210.00 |
23 Sep 11 | 5000160054 | Grounds Maintenance | Grounds Maintenance Conting... | 1,912.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,627.00 | |||
11 Oct 11 | 5000162646 | Cap Contractor Pmts | Schools Reorganisation | 2,250.00 |
26 Oct 11 | 5000163946 | Cap Contractor Pmts | Row Capital Programme | 7,377.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 22,624.50 | |||
4 Jan 12 | 5000173658 | Payment To Private Contractors | Countryside Management | 1,840.00 |
8 Feb 12 | 5000179043 | Payment To Contractors Ca... | Row Capital Programme Self ... | 3,000.00 |
17 Feb 12 | 5000181049 | Payment To Contractors Ca... | Row Capital Programme Small... | 2,000.00 |
23 Feb 12 | 5000181842 | Payment To Contractors Ca... | Schools Reorganisation Quee... | 7,300.00 |
19 Mar 12 | 5000186108 | Payment To Private Contractors | Rights Of Way Operations | 5,095.50 |
26 Mar 12 | 5000187052 | Grounds Maintenance | Grounds Maintenance Conting... | 3,389.00 |
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