Supplier: Mansell Construction [Sb]

Save As CSVPDF
There were 274 payments over 5 quarters totalling £385,849
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 42 9,449.44 500.51 1,396.86 58,668.29
Q2 2010-11 56 16,255.60 503.51 1,495.95 83,773.12
Q3 2010-11 45 7,578.00 -1,270.00 1,314.72 59,162.47
Q4 2010-11 63 17,548.00 -1,610.00 1,469.54 92,581.29
Q1 2011-12 68 23,639.28 -951.95 1,348.00 91,664.01
Totals 274 23,639.28 -1,610.00 1,408.21 385,849.18
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 58,668.29
8 Apr 10 5000071066 Prop Svs Planned Mtc Public Con General (Was A... 1,081.00
9 Apr 10 5000071311 Cap Contractor Pmts Disability Discrimination A... 1,252.00
26 Apr 10 5000074320 Prop Svs Bldg Mtce Public Con General (Was A... 670.24
26 Apr 10 5000074354 Prop Svs Bldg Mtce Victoria Recreation Ground 8,285.00
26 Apr 10 5000074358 Cap Contractor Pmts Management Of Asbestos 898.00
28 Apr 10 5000075103 Prop Svs Bldg Mtce Non Delegated Building Main... 703.19
29 Apr 10 5000075398 Prop Svs Bldg Mtce Non Delegated Building Main... 611.39
29 Apr 10 5000075414 Cap Contractor Pmts Provision Essential & Emer... 679.70
6 May 10 5000076421 Prop Svs Bldg Mtce Non Delegated Building Main... 545.41
17 May 10 5000078329 Prop Svs Bldg Mtce Non Delegated Building Main... 505.29
18 May 10 5000078940 Prop Svs Bldg Mtce Fort Victoria 565.17
18 May 10 5000078939 Prop Svs Vandalism Public Con General (Was A... 767.79
19 May 10 5000079123 Prop Svs Bldg Mtce Ryde Library 620.00
19 May 10 5000079127 Cap Contractor Pmts Building Fabric Planned Non... 1,200.00
21 May 10 5000079553 Cap Contractor Pmts Administration And Inspecti... 9,449.44
21 May 10 5000079615 Office Equipment Frs Modernisation 794.00
21 May 10 5000079706 Prop Svs Planned Mtc Gouldings Resource Centre 808.51
21 May 10 5000079675 Prop Svs Planned Mtc Adelaide Resource Centre 651.50
21 May 10 5000079627 Prop Svs Bldg Mtce Public Con General (Was A... 2,389.56
27 May 10 5000080851 Prop Svs Bldg Mtce Ryde Help Centre 934.00
28 May 10 5000080890 Cap Contractor Pmts Management Of Asbestos 2,318.70
28 May 10 5000080888 Cap Contractor Pmts Management Of Asbestos 889.00
28 May 10 5000081058 Prop Svs Bldg Mtce Ventnor Botanic Garden 510.78
28 May 10 5000081060 Prop Svs Bldg Mtce Ryde Theatre Contract 500.51
28 May 10 5000081006 Prop Svs Bldg Mtce Operations & Fire Resilience 771.80
28 May 10 5000081007 Prop Svs Bldg Mtce Operations & Fire Resilience 579.85
28 May 10 5000081055 Prop Svs Bldg Mtce Open Space Lettings 589.76
28 May 10 5000081059 Prop Svs Bldg Mtce Medina Leisure Centre 576.29
4 Jun 10 5000082011 Prop Svs Bldg Mtce Non Delegated Building Main... 520.14
21 Jun 10 5000085686 Cap Contractor Pmts Provision Essential & Emer... 3,837.00
21 Jun 10 5000085696 Cap Contractor Pmts Management Of Asbestos 1,700.00
21 Jun 10 5000085688 Pay To Pvte Contract Public Con General (Was A... 973.00
22 Jun 10 5000085971 Eligible Supp And Sv Education Fair Funding Prim... 1,105.00
22 Jun 10 5000085870 Cap Contractor Pmts Fire Capital Projects 2,267.00
22 Jun 10 5000085901 Prop Svs Bldg Mtce Youth Ryde (Well St) 1,547.00
22 Jun 10 5000085972 Prop Svs Bldg Mtce Youth Ryde (Well St) 1,361.00
22 Jun 10 5000085838 Prop Svs Bldg Mtce Operations & Fire Resilience 704.03
23 Jun 10 5000086283 Prop Svs Bldg Mtce Riverside Day Centre 682.55
24 Jun 10 5000086517 Prop Svs Bldg Mtce Public Con General (Was A... 682.65
24 Jun 10 5000086510 Prop Svs Bldg Mtce Waterside Pool 1,014.17
25 Jun 10 5000086769 Eligible Supp And Sv Education Fair Funding Prim... 1,439.87
25 Jun 10 5000086751 Prop Svs Bldg Mtce Public Con General (Was A... 687.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 83,773.12
16 Jul 10 5000090594 Prop Svs Bldg Mtce Browns 522.81
23 Jul 10 5000092000 Cap Contractor Pmts Provision Essential & Emer... 1,018.00
23 Jul 10 5000092052 Pay To Pvte Contract Browns 1,181.00
23 Jul 10 5000092097 Prop Svs Bldg Mtce Youth Ryde (Well St) 662.00
23 Jul 10 5000091994 Prop Svs Bldg Mtce Youth Newport 1,125.00
23 Jul 10 5000092059 Prop Svs Bldg Mtce Westridge, Ryde 627.00
23 Jul 10 5000091993 Prop Svs Bldg Mtce Shanklin Esplanade 1,408.00
26 Jul 10 5000092382 Prop Svs Bldg Mtce Operations & Fire Resilience 608.92
26 Jul 10 5000092288 Prop Svs Bldg Mtce Public Con General (Was A... 1,894.00
26 Jul 10 5000092375 Order Settlement Bembridge Property Maintena... 503.51
28 Jul 10 5000093152 Prop Svs Vandalism Public Con General (Was A... 619.04
28 Jul 10 5000093080 Prop Svs Bldg Mtce Youth Sandown/Lake 796.78
28 Jul 10 5000093082 Prop Svs Bldg Mtce Westridge Squash Courts 763.48
29 Jul 10 5000093361 Prop Svs Bldg Mtce Public Con General (Was A... 1,479.02
2 Aug 10 5000093672 Cap Contractor Pmts Building Fabric Planned Non... 1,095.00
3 Aug 10 5000094085 Prop Svs Bldg Mtce Medina Leisure Centre 719.93
3 Aug 10 5000094078 Prop Svs Planned Mtc Adelaide Resource Centre 735.19
4 Aug 10 5000094175 Prop Svs Bldg Mtce Branstone Farm Studies Centre 1,020.83
11 Aug 10 5000095419 Prop Svs Planned Mtc Non Delegated Building Main... 582.65
16 Aug 10 5000096255 General Materials Dinosaur Isle Museum (Sando... 1,374.00
16 Aug 10 5000096257 Prop Svs Bldg Mtce Operations & Fire Resilience 667.55
19 Aug 10 5000096786 Prop Svs Bldg Mtce Northwood House Functions 1,177.40
23 Aug 10 5000097346 Prop Svs Bldg Mtce Public Con General (Was A... 543.42
23 Aug 10 5000097290 Prop Svs Bldg Mtce Public Con General (Was A... 1,199.05
24 Aug 10 5000097624 Prop Svs Bldg Mtce Youth Sandown/Lake 585.29
24 Aug 10 5000097626 Prop Svs Bldg Mtce Youth Sandown/Lake 824.54
25 Aug 10 5000097879 Prop Svs Bldg Mtce Operations & Fire Resilience 952.48
25 Aug 10 5000097878 Prop Svs Bldg Mtce Operations & Fire Resilience 659.09
31 Aug 10 5000098345 Prop Svs Bldg Mtce Non Delegated Building Main... 600.00
31 Aug 10 5000098350 Prop Svs Bldg Mtce Youth Newport 1,442.98
31 Aug 10 5000098491 Prop Svs Planned Mtc Cothey Bottom Store Ryde 553.25
31 Aug 10 5000098476 Prop Svs Planned Mtc The Heights 778.00
2 Sep 10 5000099110 Prop Svs Bldg Mtce Non Delegated Building Main... 526.65
10 Sep 10 5000100587 Prop Svs Bldg Mtce Departmental Support Services 1,265.15
10 Sep 10 5000100746 Prop Svs Planned Mtc Non Delegated Building Main... 541.35
10 Sep 10 5000100654 Grounds Maintenance Properties Industrial Estates 1,347.55
16 Sep 10 5000101699 Eligible Supp And Sv Education Fair Funding Prim... 2,684.00
16 Sep 10 5000101697 Eligible Supp And Sv Education Fair Funding Prim... 2,520.00
16 Sep 10 5000101607 Prop Svs Bldg Mtce Public Con General (Was A... 2,332.00
16 Sep 10 5000101608 Prop Svs Bldg Mtce Public Con General (Was A... 717.00
16 Sep 10 5000101723 Prop Svs Bldg Mtce Provision Of Meals 1,938.00
20 Sep 10 5000102285 Prop Svs Bldg Mtce Non Delegated Building Main... 2,436.00
20 Sep 10 5000102197 Prop Svs Bldg Mtce Provision Of Meals 2,700.00
20 Sep 10 5000102319 Cap Contractor Pmts Management Of Asbestos 663.00
21 Sep 10 5000102585 Prop Svs Bldg Mtce The Heights 2,420.55
21 Sep 10 5000102562 Prop Svs Bldg Mtce Sandown Library 1,672.00
21 Sep 10 5000102620 Prop Svs Bldg Mtce Public Con General (Was A... 557.00
22 Sep 10 5000102902 Prop Svs Bldg Mtce Operations & Fire Resilience 576.40
22 Sep 10 5000102722 Prop Svs Bldg Mtce Sandham Amusements 729.66
23 Sep 10 5000103009 Prop Svs Bldg Mtce Medina Theatre 1,395.00
23 Sep 10 5000103008 Eligible Supp And Sv Education Fair Funding Prim... 6,627.00
23 Sep 10 5000102994 Pl, Equip & Furn C Adelaide & Gouldings Fixtur... 16,255.60
24 Sep 10 5105616393 Cap Contractor Pmts Management Of Asbestos 999.25
24 Sep 10 5105616393 Cap Contractor Pmts Strategic Projects 1,855.75
28 Sep 10 5000103782 Prop Svs Bldg Mtce Non Delegated Building Main... 1,595.00
28 Sep 10 5000103788 Prop Svs Bldg Mtce Newport T.I.C. 700.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 59,162.47
7 Oct 10 5000105286 Minor Works St Thomas Church, Ryde 1,295.79
12 Oct 10 5000106317 Prop Svs Bldg Mtce Public Con General (Was A... 1,314.33
12 Oct 10 5000106308 Prop Svs Bldg Mtce Sandham Amusements 1,492.58
13 Oct 10 5000106549 Eligible Supp And Sv Education Fair Funding Prim... 1,440.00
13 Oct 10 5000106472 Prop Svs Bldg Mtce Ventnor Botanic Garden 638.35
15 Oct 10 5000107137 Prop Svs Bldg Mtce Youth Sandown/Lake 1,410.00
15 Oct 10 5000107138 Prop Svs Bldg Mtce Youth Ryde (Well St) 960.00
15 Oct 10 5000107139 Prop Svs Bldg Mtce Youth Newport 1,240.00
18 Oct 10 5000107407 Prop Svs Bldg Mtce Library Hq 598.33
18 Oct 10 5000107410 Prop Svs Bldg Mtce Non Delegated Building Main... 1,940.89
18 Oct 10 5000107288 Prop Svs Bldg Mtce Non Delegated Building Main... 709.78
18 Oct 10 5000107286 Prop Svs Bldg Mtce Non Delegated Building Main... 604.80
18 Oct 10 5000107287 Prop Svs Bldg Mtce Public Con General (Was A... 756.28
20 Oct 10 5000107899 Prop Svs Bldg Mtce Gouldings Resource Centre 2,987.00
20 Oct 10 5000107904 Prop Svs Bldg Mtce Gouldings Resource Centre 1,042.00
25 Oct 10 5000108613 Prop Svs Bldg Mtce Operations & Fire Resilience 752.86
22 Nov 10 5000113797 Prop Svs Bldg Mtce Operations & Fire Resilience 815.00
23 Nov 10 5000114061 Cap Contractor Pmts Education Fair Funding Prim... 2,428.00
23 Nov 10 5000113904 Prop Svs Bldg Mtce The Heights 1,270.00
23 Nov 10 5000114060 Prop Svs Bldg Mtce The Heights -1,270.00
24 Nov 10 5000114241 Prop Svs Bldg Mtce Public Con General (Was A... 1,960.00
24 Nov 10 5000114243 Minor Works Registration Of Births,Deat... 7,578.00
24 Nov 10 5000114244 Prop Svs Vandalism Youth Sandown/Lake 2,325.00
29 Nov 10 5000114816 Cap Contractor Pmts Management Of Asbestos 1,318.00
30 Nov 10 5000115140 Maint Of Op Equip Dinosaur Isle Museum (Sando... 1,235.00
2 Dec 10 5000115380 Cap Contractor Pmts Management Of Asbestos 1,270.00
13 Dec 10 5000116921 Prop Svs Bldg Mtce Non Delegated Building Main... 666.70
14 Dec 10 5000116969 Prop Svs Bldg Mtce Medina Leisure Centre 639.88
15 Dec 10 5000117574 Prop Svs Bldg Mtce Waterside Pool 502.72
16 Dec 10 5000117791 Cap Contractor Pmts Management Of Asbestos 3,655.00
17 Dec 10 5000117904 Prop Svs Planned Mtc Public Con General (Was A... 1,299.02
17 Dec 10 5000118016 Prop Svs Bldg Mtce Public Con General (Was A... 1,054.30
17 Dec 10 5000117900 Prop Svs Bldg Mtce Operations & Fire Resilience 622.51
17 Dec 10 5000117947 Cap Contractor Pmts Education Fair Funding Prim... 2,813.66
17 Dec 10 5000117953 Prop Svs Bldg Mtce East Cowes Library 604.08
17 Dec 10 5000117950 Prop Svs Bldg Mtce East Cowes Library 721.03
20 Dec 10 5000118389 Prop Svs Planned Mtc Ventnor Botanic Garden 730.65
20 Dec 10 5000118280 Order Settlement Sandown Prim Prop Maintenan... 712.24
20 Dec 10 5000118398 Prop Svs Bldg Mtce Non Delegated Building Main... 574.00
20 Dec 10 5000118401 Order Settlement Nettlstone Property Mainten... 870.00
20 Dec 10 5000118400 Cap Contractor Pmts Management Of Asbestos 902.00
20 Dec 10 5000118253 Prop Svs Planned Mtc Library Hq 650.36
20 Dec 10 5000118318 Order Settlement Binstead Property Maintenan... 544.33
22 Dec 10 5000118741 Cap Contractor Pmts Management Of Asbestos 2,910.00
22 Dec 10 5000118742 Prop Svs Bldg Mtce Public Con General (Was A... 578.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 92,581.29
4 Jan 11 5000119425 Prop Svs Bldg Mtce Medina Leisure Centre 646.40
4 Jan 11 5000119392 Cap Contractor Pmts Strategic Projects 610.78
4 Jan 11 5000119420 Prop Svs Bldg Mtce Non Delegated Building Main... 509.93
13 Jan 11 5000121511 Cap Contractor Pmts Education Fair Funding Prim... 1,034.94
13 Jan 11 5000121335 Prop Svs Bldg Mtce Operations & Fire Resilience 986.54
13 Jan 11 5000121509 Prop Svs Bldg Mtce Non Delegated Building Main... 947.65
13 Jan 11 5000121330 Prop Svs Planned Mtc Adelaide Resource Centre 546.45
14 Jan 11 5000121663 Pl, Equip & Furn C Fire Service To Be Allocated 8,583.00
18 Jan 11 5000121934 Cap Contractor Pmts Management Of Asbestos 3,800.00
24 Jan 11 5000122957 Prop Svs Bldg Mtce Non Delegated Building Main... 558.78
24 Jan 11 5000123006 Prop Svs Bldg Mtce Library Hq 783.00
25 Jan 11 5000123302 Prop Svs Bldg Mtce The Heights 564.76
25 Jan 11 5000123305 Prop Svs Bldg Mtce Operations & Fire Resilience 727.45
27 Jan 11 5000123678 Cap Contractor Pmts Administration And Inspecti... 4,994.53
28 Jan 11 5000123808 Prop Svs Bldg Mtce Westridge Squash Courts 520.64
28 Jan 11 5000123812 Prop Svs Bldg Mtce Youth Sandown/Lake 656.57
28 Jan 11 5000123816 Pay To Pvte Contract Shared Services Manager 956.86
28 Jan 11 5000123806 Cap Contractor Pmts Management Of Asbestos 1,002.90
28 Jan 11 5000123807 Cap Contractor Pmts Strategic Projects 3,099.00
31 Jan 11 5000124114 Prop Svs Bldg Mtce Open Space Lettings 525.23
1 Feb 11 5000124347 Order Settlement Binstead Property Maintenan... 587.71
3 Feb 11 5000125067 Prop Svs Bldg Mtce Non Delegated Building Main... 868.69
4 Feb 11 5000125199 Pay To Pvte Contract Off Street Parking Operations 1,937.00
4 Feb 11 5000125200 Prop Svs Bldg Mtce The Heights 1,239.97
4 Feb 11 5000125164 Cap Contractor Pmts Management Of Asbestos 1,074.38
11 Feb 11 5000126539 Prop Svs Bldg Mtce Waterside Pool 1,044.50
11 Feb 11 5000126500 Prop Svs Bldg Mtce Non Delegated Building Main... 1,059.00
1 Mar 11 5000129458 Cap Contractor Pmts Provision Essential & Emer... 1,633.30
3 Mar 11 5000130098 Prop Svs Bldg Mtce Dinosaur Isle Museum (Sando... 657.15
4 Mar 11 1900310478 Capital Grants Disabled Facilities Grants 6,671.00
4 Mar 11 5000130379 General Materials Dinosaur Isle Museum (Sando... 2,540.00
4 Mar 11 5000130381 Minor Works Registration Of Births,Deat... 1,977.00
4 Mar 11 5000130378 Prop Svs Bldg Mtce Westridge, Ryde 951.95
4 Mar 11 5000130377 Prop Svs Bldg Mtce Open Space Lettings 544.61
7 Mar 11 5000130677 Order Settlement Haylands Property Maintenan... 1,051.00
8 Mar 11 5000130984 Order Settlement Sandown Prim Prop Maintenan... 510.21
8 Mar 11 5000130938 Prop Svs Planned Mtc Adelaide Resource Centre 604.20
8 Mar 11 5000130933 Order Settlement Holy Cross Property Mainten... 710.58
8 Mar 11 5000130858 Prop Svs Bldg Mtce Medina Leisure Centre 872.73
10 Mar 11 5000131592 Prop Svs Planned Mtc The Heights 704.36
10 Mar 11 5000131581 Prop Svs Planned Mtc Dinosaur Isle Museum (Sando... 656.48
10 Mar 11 5000131382 Prop Svs Bldg Mtce Operations & Fire Resilience 592.76
15 Mar 11 5000131881 Order Settlement St Johns P Property Mainten... 797.00
22 Mar 11 5000133224 Cap Contractor Pmts Management Of Asbestos 2,820.98
22 Mar 11 5000133288 Cap Contractor Pmts Management Of Asbestos 1,064.35
22 Mar 11 5000133249 Prop Svs Bldg Mtce Non Delegated Building Main... 1,008.20
22 Mar 11 5000133282 Cap Contractor Pmts Management Of Asbestos 764.25
22 Mar 11 5000133247 Cap Contractor Pmts Management Of Asbestos 667.62
22 Mar 11 5000133242 Cap Contractor Pmts Management Of Asbestos 599.00
29 Mar 11 5000134483 Prop Svs Planned Mtc Non Delegated Building Main... 502.68
29 Mar 11 5000134400 Prop Svs Planned Mtc Non Delegated Building Main... 520.35
29 Mar 11 5000134480 Prop Svs Planned Mtc Non Delegated Building Main... 585.18
29 Mar 11 5000134321 Prop Svs Bldg Mtce Ventnor Botanic Garden 709.00
30 Mar 11 5000134854 Cap Contractor Pmts Management Of Asbestos 800.00
30 Mar 11 5000134852 Cap Contractor Pmts Management Of Asbestos 800.00
31 Mar 11 5000135367 Cap Contractor Pmts Management Of Asbestos -1,610.00
31 Mar 11 5000135367 Cap Contractor Pmts Strategic Projects -1,610.00
31 Mar 11 5000135018 Prop Svs Bldg Mtce Provision Of Meals 543.92
31 Mar 11 5000135078 Prop Svs Bldg Mtce Victoria Recreation Ground 777.77
31 Mar 11 5000135089 Prop Svs Bldg Mtce Non Delegated Building Main... 1,529.00
31 Mar 11 5000135360 Cap Contractor Pmts Management Of Asbestos 1,610.00
31 Mar 11 5000135360 Cap Contractor Pmts Strategic Projects 1,610.00
31 Mar 11 5000135370 Cap Contractor Pmts Strategic Projects 17,548.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 91,664.01
4 Apr 11 5000135604 Prop Svs Vandalism Public Con General (Was A... 571.15
11 Apr 11 5000136406 Prop Svs Bldg Mtce Public Con General (Was A... 576.41
13 Apr 11 5000137045 Prop Svs Bldg Mtce Winter Gardens Operating Costs 1,131.29
14 Apr 11 5000137191 Prop Svs Bldg Mtce Dinosaur Isle Museum (Sando... 1,330.00
18 Apr 11 5000137676 Prop Svs Bldg Mtce Non Delegated Building Main... 528.39
19 Apr 11 5000137932 Prop Svs Bldg Mtce Non Delegated Building Main... 503.81
20 Apr 11 5000138078 Minor Works Homelessness 545.66
20 Apr 11 5000138234 Minor Works Iwhc Community Home Beaulieu 832.26
20 Apr 11 5000138178 Prop Svs Planned Mtc Public Con General (Was A... 1,070.28
26 Apr 11 5000138505 Prop Svs Bldg Mtce Youth Ryde (Well St) 1,245.84
26 Apr 11 5000138532 Prop Svs Bldg Mtce Non Delegated Building Main... 576.46
28 Apr 11 5000139057 Pay To Pvte Contract Waterside Pool 548.45
3 May 11 5000139415 Prop Svs Bldg Mtce Youth Newport -672.00
3 May 11 5000139413 Prop Svs Bldg Mtce Youth Newport 672.00
3 May 11 5000139418 General Materials Youth Newport 672.00
3 May 11 5000139226 Prop Svs Bldg Mtce Sandown T.I.C. 818.00
3 May 11 5000139229 Prop Svs Bldg Mtce Ryde T.I.C. 822.00
3 May 11 5000139294 Prop Svs Bldg Mtce Non Delegated Building Main... 543.00
3 May 11 5000139417 Prop Svs Bldg Mtce Non Delegated Building Main... 597.00
3 May 11 5000139292 Prop Svs Bldg Mtce Non Delegated Building Main... 600.00
3 May 11 5000139289 Prop Svs Bldg Mtce Non Delegated Building Main... 642.00
3 May 11 5000139224 Prop Svs Bldg Mtce Cowes T.I.C. 510.00
3 May 11 5000139232 Cap Contractor Pmts Building Fabric Planned Non... 4,252.00
4 May 11 5000139741 Prop Svs Bldg Mtce Adelaide Resource Centre 989.11
4 May 11 5000139679 Prop Svs Bldg Mtce Operations & Fire Resilience 675.00
10 May 11 5105662524 Cap Contractor Pmts Schools Reorganisation 23,639.28
10 May 11 5000140395 Prop Svs Bldg Mtce Provision Of Meals 624.29
13 May 11 5000141230 Pay To Pvte Contract Public Con General (Was A... 1,635.28
13 May 11 5000141230 Prop Svs Bldg Mtce Public Con General (Was A... 1,635.27
16 May 11 5000141408 Prop Svs Bldg Mtce Provision Of Meals 521.64
17 May 11 5000141645 Prop Svs Bldg Mtce Open Space Lettings 544.61
17 May 11 5000141634 Prop Svs Bldg Mtce Open Space Lettings -544.61
17 May 11 5000141644 Prop Svs Bldg Mtce Westridge, Ryde 951.95
17 May 11 5000141637 Prop Svs Bldg Mtce Westridge, Ryde -951.95
26 May 11 5000143230 Prop Svs Bldg Mtce Ventnor Botanic Garden 826.00
26 May 11 5000143229 Prop Svs Bldg Mtce Non Delegated Building Main... 1,190.00
26 May 11 5000143227 Cap Contractor Pmts Education Fair Funding High... 6,704.00
31 May 11 5000143430 Prop Svs Bldg Mtce Shanklin T.I.C. 524.76
31 May 11 5000143516 Prop Svs Bldg Mtce Public Con General (Was A... 503.96
31 May 11 5000143490 Prop Svs Vandalism Public Con General (Was A... 544.09
31 May 11 5000143405 Prop Svs Bldg Mtce Public Con General (Was A... 1,261.00
31 May 11 5000143644 Prop Svs Bldg Mtce Operations & Fire Resilience 527.00
31 May 11 5000143633 Prop Svs Bldg Mtce Medina Theatre 537.33
31 May 11 5000143542 Prop Svs Planned Mtc Gouldings Resource Centre 593.85
31 May 11 5000143643 Cap Contractor Pmts Fire Capital Projects 836.96
31 May 11 5000143406 Cap Contractor Pmts Cremator Replacement 1,297.00
31 May 11 5000143546 Prop Svs Planned Mtc Adelaide Resource Centre 1,016.08
1 Jun 11 5000143794 Prop Svs Bldg Mtce Youth Wootton 763.97
3 Jun 11 5000144065 Prop Svs Bldg Mtce Shanklin Lift 2,249.38
6 Jun 11 5000144205 Prop Svs Bldg Mtce Library Hq 1,200.00
6 Jun 11 1900351269 Cap Contractor Pmts Swanmore Middle Devolved Ca... 780.00
8 Jun 11 5000144520 Prop Svs Planned Mtc Library Hq 540.45
9 Jun 11 5000144975 Prop Svs Bldg Mtce Provision Of Meals 593.98
9 Jun 11 5000144939 Prop Svs Bldg Mtce Non Delegated Building Main... 522.35
10 Jun 11 5000145038 Prop Svs Bldg Mtce Public Con General (Was A... 2,162.83
10 Jun 11 5000145036 Prop Svs Bldg Mtce Public Con General (Was A... 1,010.79
20 Jun 11 5000146361 Prop Svs Bldg Mtce Non Delegated Building Main... 621.00
23 Jun 11 1900362781 Capital Grants Disabled Facilities Grants 5,439.00
23 Jun 11 5000147045 Prop Svs Bldg Mtce Public Con General (Was A... 702.33
24 Jun 11 5000147257 Prop Svs Bldg Mtce The Heights 1,101.00
24 Jun 11 5000147261 Prop Svs Bldg Mtce Ryde Town Hall 710.99
24 Jun 11 5000147252 Prop Svs Bldg Mtce Public Con General (Was A... 1,946.00
24 Jun 11 5000147256 Cap Contractor Pmts Management Of Asbestos 663.00
24 Jun 11 5000147254 Prop Svs Bldg Mtce Browns 731.40
27 Jun 11 5000147477 Prop Svs Bldg Mtce Public Con General (Was A... 811.77
28 Jun 11 5000147652 Operational Equipmen Operations & Fire Resilience 1,546.00
29 Jun 11 5000147791 Prop Svs Bldg Mtce Medina Leisure Centre 1,660.62
29 Jun 11 5000147793 Prop Svs Bldg Mtce Medina Leisure Centre 909.25

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