Supplier: Principal Surveyors Ltd

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There were 31 payments over 8 quarters totalling £81,196
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 11,230.00 561.50 7,263.83 21,791.50
Q2 2010-11 2 1,260.00 828.26 1,044.13 2,088.26
Q3 2010-11 8 3,495.56 585.22 1,750.55 14,004.42
Q4 2010-11 3 3,834.63 1,139.40 2,098.18 6,294.53
Q1 2011-12 4 4,363.67 972.17 2,938.67 11,754.68
Q2 2011-12 2 1,095.03 750.50 922.77 1,845.53
Q3 2011-12 5 3,983.01 500.15 2,007.98 10,039.88
Q4 2011-12 4 6,147.75 1,776.30 3,344.33 13,377.31
Totals 31 11,230.00 500.15 2,619.23 81,196.11
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 21,791.50
8 Apr 10 5000071123 Professional Service Property Services 10,000.00
9 Jun 10 5000083148 Pay To Pvte Contract Rating/Property Review Savi... 561.50
9 Jun 10 5000083159 Pay To Pvte Contract Rating/Property Review Savi... 11,230.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,088.26
31 Aug 10 5000098604 Professional Service Property Services 1,260.00
2 Sep 10 5000099103 Pay To Pvte Contract Rating/Property Review Savi... 828.26
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,294.53
14 Jan 11 5000121732 Professional Service Property Services 1,320.50
22 Feb 11 5000128355 Pay To Pvte Contract Ratings / Property Savings 1,139.40
16 Mar 11 5000132075 Professional Service Property Services 3,834.63
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,754.68
28 Apr 11 5000139061 Professional Service Property Services 972.17
28 Apr 11 5000139065 Professional Service Strategic Assets Team 3,955.17
16 May 11 5000141476 Professional Service Strategic Assets Team 4,363.67
27 Jun 11 5000147366 Professional Service Strategic Assets Team 2,463.67
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,845.53
22 Jul 11 5000151441 Professional Service Strategic Assets Team 1,095.03
18 Aug 11 5000155353 Professional Service Strategic Assets Team 750.50
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,039.88
2 Nov 11 5000164762 Professional Service Strategic Assets Team 2,402.95
14 Nov 11 5000166569 Professional Service Strategic Assets Team 1,506.70
8 Dec 11 5000170851 Professional Service Strategic Assets Team 3,983.01
8 Dec 11 5000170852 Professional Service Strategic Assets Team 500.15
20 Dec 11 5000172923 Professional Service Strategic Assets Team 1,647.07
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 13,377.31
18 Jan 12 5000176074 Professional Services Strategic Assets Team 6,147.75
25 Jan 12 5000177078 Payment To Private Contractors Ratings / Property Savings 2,549.20
24 Feb 12 5000182043 Professional Services Strategic Assets Team 1,776.30
27 Mar 12 5000187350 Payment To Private Contractors Ratings / Property Savings 2,904.06

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