Supplier: Mansell Construction Svcs Ltd [Sb]

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There were 147 payments over 3 quarters totalling £1,720,098
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 36 90,672.85 -1,849.00 3,828.11 137,811.87
Q3 2011-12 47 127,338.35 -924.00 9,416.03 442,553.28
Q4 2011-12 64 377,440.95 509.65 17,808.32 1,139,732.64
Totals 147 377,440.95 -1,849.00 11,701.35 1,720,097.79
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 137,811.87
7 Jul 11 5000149025 Prop Svs Bldg Mtce Non Delegated Building Main... 581.00
8 Jul 11 5000149109 Prop Svs Bldg Mtce Public Con General (Was A... 890.00
12 Jul 11 5000149617 Professional Service Payments In Advance 540.00
13 Jul 11 5000149998 Cap Contractor Pmts Schools Reorganisation 3,254.75
19 Jul 11 5000150971 Delegated Minor Main Medina Leisure Centre 1,849.00
20 Jul 11 5000151171 Prop Svs Planned Mtc Youth Ryde (Annex, St Joh... 733.36
27 Jul 11 5000151932 Cap Contractor Pmts Strategic Projects 4,152.93
29 Jul 11 5000152280 Cap Contractor Pmts Fire Capital Projects 1,403.95
1 Aug 11 5000152343 Prop Svs Bldg Mtce Public Con General (Was A... 828.00
1 Aug 11 5000152345 Prop Svs Bldg Mtce Public Con General (Was A... 1,797.97
2 Aug 11 5000152538 Prop Svs Bldg Mtce Operations & Fire Resilience 715.46
2 Aug 11 5000152555 Operational Equipmen Sercc 2,858.00
4 Aug 11 5000152890 Prop Svs Planned Mtc Adelaide Resource Centre 572.85
8 Aug 11 5000153173 Prop Svs Bldg Mtce Non Delegated Building Main... 626.26
9 Aug 11 5000153305 Prop Svs Bldg Mtce Properties Other Properties 801.87
10 Aug 11 5000153468 Prop Svs Bldg Mtce Public Con General (Was A... 1,593.00
10 Aug 11 5000153385 Prop Svs Bldg Mtce Youth Ryde (Well St) 918.64
10 Aug 11 5000153406 Prop Svs Planned Mtc Waterside Pool 821.30
10 Aug 11 5000153407 Prop Svs Bldg Mtce Waterside Pool 2,677.93
10 Aug 11 5000153404 Prop Svs Bldg Mtce The Heights 557.28
12 Aug 11 5000153828 Prop Svs Bldg Mtce Newport T.I.C. 666.00
12 Aug 11 5000153855 Prop Svs Bldg Mtce Cowes Library 712.64
25 Aug 11 5000156254 Delegated Minor Main Medina Leisure Centre 1,638.00
25 Aug 11 5000156246 Delegated Minor Main Medina Leisure Centre -1,849.00
30 Aug 11 5000156390 Prop Svs Planned Mtc Westridge, Ryde 3,220.00
30 Aug 11 5000156445 Professional Service Payments In Advance 6,084.06
2 Sep 11 5000156777 Prop Svs Bldg Mtce Winter Gardens Operating Costs 728.89
7 Sep 11 5000157351 Cap Contractor Pmts Parks And Gardens Capital 1,440.00
16 Sep 11 5000159151 Prop Svs Bldg Mtce Ventnor Botanic Garden 565.13
16 Sep 11 5000159129 Prop Svs Bldg Mtce Non Delegated Building Main... 857.65
16 Sep 11 5000159169 Prop Svs Bldg Mtce Operations & Fire Resilience 949.99
19 Sep 11 5000159286 Prop Svs Planned Mtc Operations & Fire Resilience 599.20
19 Sep 11 5000159289 Prop Svs Bldg Mtce Operations & Fire Resilience 546.02
20 Sep 11 5000159426 Prop Svs Bldg Mtce The Heights 1,519.68
20 Sep 11 5000159380 Cap Contractor Pmts Schools Reorganisation 1,287.21
29 Sep 11 5000160617 Cap Contractor Pmts Strategic Projects 90,672.85
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 442,553.28
10 Oct 11 5000162366 Cap Contractor Pmts Management Of Asbestos 30,000.00
10 Oct 11 5000162368 Cap Contractor Pmts Management Of Asbestos 40,000.00
25 Oct 11 5000163679 Cap Contractor Pmts Management Of Asbestos 27,599.44
26 Oct 11 5000163876 Cap Contractor Pmts Management Of Asbestos 868.01
28 Oct 11 5000164303 Cap Contractor Pmts Strategic Projects 505.50
28 Oct 11 5000164282 Cap Contractor Pmts Strategic Projects 670.85
28 Oct 11 5000164280 Cap Contractor Pmts Strategic Projects 619.13
28 Oct 11 5000164288 Cap Contractor Pmts Strategic Projects 535.66
31 Oct 11 5000164524 Prop Svs Bldg Mtce Adelaide Resource Centre 42,158.74
2 Nov 11 5000164767 Minor Works St Thomas Church, Ryde 1,966.76
2 Nov 11 5000164734 Prop Svs Planned Mtc Westminster House 1,064.69
2 Nov 11 5000164760 Prop Svs Bldg Mtce Medina Adult Training Centre 1,943.99
3 Nov 11 5000165073 Prop Svs Bldg Mtce Newport Library 1,050.45
3 Nov 11 5000165010 Prop Svs Bldg Mtce Newport Library 669.25
3 Nov 11 5000164966 Prop Svs Bldg Mtce Dinosaur Isle Museum (Sando... 608.05
14 Nov 11 5000166784 Prop Svs Bldg Mtce Dinosaur Isle Museum (Sando... 618.63
14 Nov 11 5000166734 Prop Svs Bldg Mtce Ventnor Botanic Garden 1,667.57
14 Nov 11 5000166856 Prop Svs Bldg Mtce The Heights 14,906.00
15 Nov 11 5000167187 Prop Svs Bldg Mtce Medina Leisure Centre 1,680.00
15 Nov 11 5000167188 Prop Svs Bldg Mtce Westridge Squash Courts 739.07
17 Nov 11 5000167794 Minor Works Family Supp Activity Base: ... 687.00
25 Nov 11 5000168818 Prop Svs Bldg Mtce Youth Brading 1,288.00
29 Nov 11 5000169143 Prop Svs Bldg Mtce Youth Newport 643.33
30 Nov 11 5000169336 Prop Svs Bldg Mtce Youth Sandown/Lake 35,188.00
1 Dec 11 5000169544 Prop Svs Bldg Mtce Provision Of Meals 943.76
5 Dec 11 5000169941 Prop Svs Bldg Mtce Non Delegated Building Main... 2,804.99
5 Dec 11 5000169956 Prop Svs Bldg Mtce Non Delegated Building Main... 1,037.00
5 Dec 11 5000169955 Prop Svs Bldg Mtce Non Delegated Building Main... 1,457.00
5 Dec 11 5000169951 Prop Svs Bldg Mtce Branstone Farm Studies Centre 1,609.00
5 Dec 11 5000169947 Prop Svs Bldg Mtce Provision Of Meals 1,738.00
7 Dec 11 5000170500 Prop Svs Bldg Mtce Non Delegated Building Main... 127,338.35
7 Dec 11 5000170500 Prop Svs Bldg Mtce Non Delegated Building Main... 57,329.26
8 Dec 11 5000171014 Prop Svs Bldg Mtce Non Delegated Building Main... 9,708.47
8 Dec 11 5000170806 Prop Svs Planned Mtc Non Delegated Building Main... 605.70
12 Dec 11 5000171596 Prop Svs Planned Mtc Non Delegated Building Main... 924.00
12 Dec 11 5000172710 Cap Contractor Pmts Bembridge Primary Devolved ... -924.00
16 Dec 11 5000172498 Cap Contractor Pmts Newchurch Primary Devolved ... 2,824.70
19 Dec 11 5000172607 Prop Svs Bldg Mtce Cemeteries Ryde 902.57
19 Dec 11 5000172647 Prop Svs Vandalism Public Con General (Was A... 570.15
19 Dec 11 5000172627 Prop Svs Planned Mtc Public Con General (Was A... 3,738.00
19 Dec 11 5000172729 Cap Contractor Pmts Solent Middle Devolved Capital 554.09
19 Dec 11 5000172608 Cap Contractor Pmts Wootton Primary Devolved Ca... 600.79
20 Dec 11 5000172791 Ext Design & Superv Parks And Gardens Capital 732.09
20 Dec 11 5000172784 Order Settlement Arreton Property Maintenanc... 612.00
20 Dec 11 5000172789 Order Settlement Binstead Property Maintenan... 815.76
22 Dec 11 5000173267 Order Settlement Dover Park Property Mainten... 1,253.00
22 Dec 11 5000173356 Order Settlement Dover Park Property Mainten... 17,700.48
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,139,732.64
10 Jan 12 5000175055 Payment To Contractors Ca... St Helens Primary Devolved ... 19,218.00
12 Jan 12 5000175400 Payment To Contractors Ca... Schools Reorganisation P2 0... 28,430.00
12 Jan 12 5000175398 Prop Svs Only Day To Day ... Cowes Library 1,047.77
12 Jan 12 5000175397 Prop Svs Only Day To Day ... Non Delegated Building Main... 545.16
16 Jan 12 5000175753 Payment To Contractors Ca... Strategic Projects County Hall 116,361.80
17 Jan 12 5000175803 Minor Works Residual Premises Costs 573.98
18 Jan 12 5000176069 Prop Svs Only Day To Day ... Public Con General (Was A... 1,084.91
23 Jan 12 5000176775 Payment To Contractors Ca... Ryde Haylands Primary Devol... 534.00
23 Jan 12 5000176734 Prop Svs Only Day To Day ... Operations A1 Newport 3,981.60
31 Jan 12 5000177696 Payment To Contractors Ca... Management Of Asbestos East... 1,810.00
31 Jan 12 5000177745 Prop Svs Only Day To Day ... Medina Leisure Centre 690.18
31 Jan 12 5000177727 Prop Svs Only Day To Day ... Ventnor Botanic Garden 630.00
31 Jan 12 5000177765 Prop Svs Only Day To Day ... Non Delegated Building Main... 1,108.14
31 Jan 12 5000177725 Prop Svs Only Day To Day ... Youth Sandown/Lake 690.00
16 Feb 12 5000180895 Payment To Contractors Ca... Strategic Projects County Hall 210,725.10
24 Feb 12 5000182150 Prop Svs Only Day To Day ... Ryde Town Hall 1,239.33
27 Feb 12 5000182341 Payment To Contractors Ca... Fire Capital Projects Frs M... 6,571.00
27 Feb 12 5000182340 Payment To Contractors Ca... Fire Capital Projects Frs M... 8,362.00
27 Feb 12 5000182351 Property Services Planned... Operations A3 East Cowes 2,541.00
27 Feb 12 5000182350 External Design And Supervi... Identity Management Corpora... 4,198.00
27 Feb 12 5000182342 Prop Svs Only Day To Day ... Operations A4 Ryde 954.00
28 Feb 12 5000182416 Payment To Contractors Ca... Strategic Projects County Hall 244,860.53
29 Feb 12 5000182657 Operational Equipment Fire Control Transfer 11,980.00
2 Mar 12 5000182993 Prop Svs Only Day To Day ... Provision Of Meals Pom Arr... 1,218.89
2 Mar 12 5000183001 Prop Svs Only Day To Day ... Medina Leisure Centre 513.30
2 Mar 12 5000182991 Property Services Planned... Non Delegated Building Main... 754.68
2 Mar 12 5000183003 Property Services Planned... Dinosaur Isle Museum (Sando... 559.53
2 Mar 12 5000183002 Property Services Planned... Ventnor Botanic Garden 635.75
7 Mar 12 5000183752 Order Settlement To Bal Sht Gl Nettlstone Property Mainten... 657.86
7 Mar 12 5000183559 Payment To Contractors Ca... Management Of Asbestos Lake... 1,323.00
7 Mar 12 5000183519 Payment To Contractors Ca... Management Of Asbestos St J... 1,428.00
7 Mar 12 5000183550 Prop Svs Only Day To Day ... 11 York Avenue, East Cowes 1,961.00
7 Mar 12 5000183567 Prop Svs Only Day To Day ... Non Delegated Building Main... 850.00
7 Mar 12 5000183549 Prop Svs Only Day To Day ... Non Delegated Building Main... 642.00
7 Mar 12 5000183557 Prop Svs Only Day To Day ... 11 York Avenue, East Cowes 1,400.00
7 Mar 12 5000183566 Prop Svs Only Day To Day ... Ventnor Botanic Garden 695.00
8 Mar 12 5000184158 Prop Svs Only Day To Day ... Non Delegated Building Main... 509.65
8 Mar 12 5000184146 Property Services Planned... Adelaide Resource Centre 556.75
12 Mar 12 5000184894 Prop Svs Only Vandalism Public Con General (Was A... 584.49
12 Mar 12 5000184875 Payment To Contractors Ca... Management Of Asbestos Shor... 1,050.00
12 Mar 12 5000184927 External Design And Supervi... Cremator Replacement Ventno... 2,044.84
13 Mar 12 5000185148 Property Services Planned... Public Con General (Was A... 1,034.12
13 Mar 12 5000185151 Prop Svs Only Day To Day ... Ventnor Library 937.64
13 Mar 12 5000185197 Prop Svs Only Day To Day ... Ventnor Library 2,733.69
19 Mar 12 5000186029 General Materials Dinosaur Isle Museum (Sando... 1,515.00
20 Mar 12 5000186206 Payment To Contractors Ca... Identity Management Corpora... 3,612.00
26 Mar 12 5000187101 Payment To Contractors Ca... Strategic Projects County Hall 377,440.95
26 Mar 12 5000187130 Payment To Contractors Ca... Management Of Asbestos Lord... 11,661.00
26 Mar 12 5000187017 Payment To Private Contractors Public Shelters Ryde 14,000.00
29 Mar 12 5000187910 Payment To Contractors Ca... Management Of Asbestos Medi... 1,516.00
29 Mar 12 5000187904 Prop Svs Only Day To Day ... Cowes Library 857.00
29 Mar 12 5000187884 Payment To Contractors Ca... Management Of Asbestos Seac... 1,059.00
29 Mar 12 5000187887 Payment To Contractors Ca... Management Of Asbestos Cowe... 2,062.00
29 Mar 12 5000187914 Prop Svs Only Day To Day ... Dinosaur Isle Museum (Sando... 923.00
30 Mar 12 5000188214 External Design And Supervi... Cremator Replacement Carisb... 7,509.00
30 Mar 12 5000188612 Payment To Contractors Ca... Building Fabric Planned Non... 4,164.00
30 Mar 12 5000188218 Payment To Contractors Ca... Cremator Replacement Newpor... 4,348.00
30 Mar 12 5000188237 Payment To Contractors Ca... Cremator Replacement Northw... 1,572.00
30 Mar 12 5000188207 Payment To Contractors Ca... Management Of Asbestos Lake... 1,408.00
30 Mar 12 5000188211 Payment To Contractors Ca... Cremator Replacement Northw... 1,617.00
30 Mar 12 5000188203 Payment To Contractors Ca... Management Of Asbestos Appl... 3,769.00
30 Mar 12 5000188204 Payment To Contractors Ca... Management Of Asbestos Newp... 1,787.00
30 Mar 12 5000188456 Payment To Contractors Ca... Fire Capital Projects Frs M... 4,692.00
30 Mar 12 5000188208 Payment To Contractors Ca... Cremator Replacement Ventno... 3,994.00

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