Supplier: Mcm Construction Ltd

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There were 28 payments over 8 quarters totalling £289,442
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,585.00 2,418.00 2,501.50 5,003.00
Q2 2010-11 3 7,866.00 950.00 3,259.81 9,779.43
Q3 2010-11 5 12,031.00 521.00 6,341.00 31,705.00
Q4 2010-11 1 20,520.00 20,520.00 20,520.00 20,520.00
Q1 2011-12 3 49,115.00 1,496.00 18,040.67 54,122.00
Q2 2011-12 3 10,436.50 1,658.10 5,264.31 15,792.93
Q3 2011-12 9 62,625.00 745.50 14,634.92 131,714.28
Q4 2011-12 2 18,500.00 2,305.00 10,402.50 20,805.00
Totals 28 62,625.00 521.00 10,337.20 289,441.64
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 5,003.00
24 Jun 10 1900196083 Cap Contractor Pmts Sandown High Devolved Capital 2,418.00
30 Jun 10 5000087542 Pay To Pvte Contract Rights Of Way Operations 2,585.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,779.43
23 Aug 10 5000097280 Cap Contractor Pmts Education Fair Funding Midd... 7,866.00
20 Sep 10 5000102018 Cap Contractor Pmts Education Fair Funding Prim... 950.00
23 Sep 10 5000103018 Cap Contractor Pmts Administration And Inspecti... 963.43
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 31,705.00
6 Oct 10 1900239020 Cap Contractor Pmts Forelands Middle Devolved C... 12,031.00
12 Oct 10 1900239836 Cap Contractor Pmts Sandown High Devolved Capital 4,540.00
14 Oct 10 1900245394 Cap Contractor Pmts Sandown High Devolved Capital 521.00
4 Nov 10 1900253358 Pl, Equip & Furn C Gatten & Lake Primary Devol... 3,525.00
5 Nov 10 1900253649 Cap Contractor Pmts Gatten & Lake Primary Devol... 11,088.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 20,520.00
14 Jan 11 1900285076 Cap Contractor Pmts Children Centres Capital Sc... 20,520.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 54,122.00
19 May 11 1900343923 Cap Contractor Pmts Freshwater All Saints Devol... 3,511.00
26 May 11 5000143170 Prop Svs Planned Mtc Non Delegated Building Main... 1,496.00
27 May 11 1900350195 Cap Contractor Pmts Shalfleet Primary Devolved ... 49,115.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 15,792.93
4 Jul 11 1900364033 Cap Contractor Pmts Shalfleet Primary Devolved ... 1,658.10
11 Aug 11 5000153668 Ext Design & Superv Parks And Gardens Capital 10,436.50
25 Aug 11 1900388490 Cap Contractor Pmts Shalfleet Primary Devolved ... 3,698.33
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 20,805.00
7 Mar 12 5000183692 Payment To Contractors Ca... Schools Reorganisation P3 2... 2,305.00
7 Mar 12 5000183693 Payment To Contractors Ca... Schools Reorganisation Quee... 18,500.00

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