Supplier: Kompan Ltd

Save As CSVPDF
There were 14 payments over 6 quarters totalling £165,489
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 54,984.51 -5,950.00 24,517.26 49,034.51
Q2 2010-11 1 1,841.00 1,841.00 1,841.00 1,841.00
Q3 2010-11 5 105,610.29 -1,841.00 21,341.97 106,709.83
Q4 2010-11 4 2,927.00 -714.00 1,409.50 5,638.00
Q3 2011-12 1 611.00 611.00 611.00 611.00
Q4 2011-12 1 1,654.87 1,654.87 1,654.87 1,654.87
Totals 14 105,610.29 -5,950.00 11,820.66 165,489.21
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 49,034.51
14 Jun 10 5000083997 Cap Contractor Pmts Playbuilder Capital Schemes -5,950.00
14 Jun 10 5000083962 Cap Contractor Pmts Playbuilder Capital Schemes 54,984.51
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,841.00
13 Sep 10 5000100805 Pay To Pvte Contract S106 Agreements Play/Rec A... 1,841.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 106,709.83
14 Oct 10 5000106589 Cap Contractor Pmts Leisure Facility Improvement 520.00
19 Oct 10 5000107624 Cap Contractor Pmts Leisure Facility Improvement 105,610.29
11 Nov 10 5000111819 Pay To Pvte Contract S106 Agreements Play/Rec A... 1,821.00
11 Nov 10 5000111818 Pay To Pvte Contract S106 Agreements Play/Rec A... -1,841.00
21 Dec 10 5000118647 Pay To Pvte Contract Play Areas Health & Safety ... 599.54
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,638.00
9 Mar 11 5000131076 Pay To Pvte Contract Play Areas Health & Safety ... 2,850.00
16 Mar 11 5000132078 Pl, Equip & Furn C Leisure Facility Improvement 575.00
17 Mar 11 5000132366 Pay To Pvte Contract Pnp Play Facilities 2,927.00
24 Mar 11 5105654050 Pay To Pvte Contract Pnp Play Facilities -714.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 611.00
22 Dec 11 5000173353 Pay To Pvte Contract Play Areas Health & Safety ... 611.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,654.87
13 Jan 12 5000175592 Payment To Private Contractors Play Areas Health & Safety ... 1,654.87

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus