Supplier: R G Combustions[Sb]

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There were 162 payments over 8 quarters totalling £373,944
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 1,537.00 650.02 1,026.10 6,156.57
Q2 2010-11 25 9,525.00 535.66 2,498.65 62,466.33
Q3 2010-11 23 6,312.00 515.25 2,005.71 46,131.36
Q4 2010-11 20 10,317.00 597.54 2,404.40 48,088.00
Q1 2011-12 10 11,485.00 517.60 2,159.36 21,593.57
Q2 2011-12 8 2,753.00 536.54 1,211.90 9,695.16
Q3 2011-12 22 10,000.00 523.45 2,783.53 61,237.74
Q4 2011-12 48 10,000.00 -7,073.00 2,470.32 118,575.42
Totals 162 11,485.00 -7,073.00 2,308.30 373,944.15
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 62,466.33
5 Jul 10 5000088356 Prop Svs Bldg Mtce The Heights 1,189.00
7 Jul 10 5000088852 Prop Svs Bldg Mtce Properties Other Properties 1,860.00
12 Jul 10 5000089605 Cap Contractor Pmts Boiler Replacement Heating ... 3,400.00
19 Jul 10 5000090816 Prop Svs Bldg Mtce Gouldings Resource Centre 2,894.00
6 Aug 10 5000094776 Eligible Supp And Sv Education Fair Funding Prim... 5,000.00
6 Aug 10 5000094780 Cap Contractor Pmts Boiler Replacement Heating ... 2,572.00
6 Aug 10 5000094777 Prop Svs Bldg Mtce Non Delegated Building Main... 790.00
9 Aug 10 5000094941 Prop Svs Bldg Mtce Gouldings Resource Centre 1,850.00
10 Aug 10 5000095300 Eligible Supp And Sv Education Fair Funding Prim... 739.00
18 Aug 10 5000096730 Eligible Supp And Sv Education Fair Funding Midd... 4,700.00
18 Aug 10 5000096729 Eligible Supp And Sv Education Fair Funding Prim... 1,800.00
20 Aug 10 5000097200 Prop Svs Bldg Mtce Non Delegated Building Main... 1,092.00
20 Aug 10 5000097192 Cap Contractor Pmts Boiler Replacement Heating ... 4,494.00
25 Aug 10 5000097755 Cap Contractor Pmts Boiler Replacement Heating ... 3,500.00
25 Aug 10 5000097869 Prop Svs Bldg Mtce Childrens Service Centre 570.00
27 Aug 10 5000098224 Prop Svs Bldg Mtce Medina Leisure Centre 2,800.00
27 Aug 10 5000098223 Cap Contractor Pmts Boiler Replacement Heating ... 2,272.00
27 Aug 10 5000098199 Eligible Supp And Sv Education Fair Funding Prim... 574.00
6 Sep 10 5000099591 Cap Contractor Pmts Management Of Asbestos 5,800.00
13 Sep 10 5000100972 Eligible Supp And Sv Education Fair Funding Prim... 2,500.00
13 Sep 10 5000100973 Catering Equipment Provision Of Meals St Geor... 535.66
15 Sep 10 5000101483 Prop Svs Bldg Mtce Non Delegated Building Main... 618.67
15 Sep 10 5000101478 Eligible Supp And Sv Education Fair Funding Prim... 9,525.00
28 Sep 10 5000103834 Prop Svs Bldg Mtce Medina Leisure Centre 853.00
30 Sep 10 5000104239 Catering Equipment Provision Of Meals 538.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 46,131.36
6 Oct 10 5000105065 Prop Svs Bldg Mtce Ventnor Botanic Garden 544.62
8 Oct 10 5000105681 Prop Svs Bldg Mtce Open Space Lettings 879.00
12 Oct 10 5000106054 Eligible Supp And Sv Education Fair Funding Midd... 2,589.00
12 Oct 10 5000106059 Eligible Supp And Sv Education Fair Funding Prim... 2,373.00
12 Oct 10 5000106049 Cap Contractor Pmts Management Of Asbestos 3,008.00
21 Oct 10 5000108144 Prop Svs Bldg Mtce Non Delegated Building Main... 790.02
25 Oct 10 5000108719 Prop Svs Bldg Mtce Non Delegated Building Main... 716.08
26 Oct 10 5000108810 Cap Contractor Pmts Management Of Asbestos 2,380.00
28 Oct 10 5000109481 Prop Svs Bldg Mtce Ventnor Botanic Garden 785.36
28 Oct 10 5000109424 Maint Of Op Equip Riboleau Day Centre 515.25
28 Oct 10 5000109480 Cap Contractor Pmts Boiler Replacement Heating ... 3,000.00
4 Nov 10 5000110850 Cap Contractor Pmts Education Fair Funding High... 4,828.00
4 Nov 10 5000110702 Prop Svs Bldg Mtce Non Delegated Building Main... 1,073.57
5 Nov 10 5000110943 Prop Svs Bldg Mtce Non Delegated Building Main... 1,490.40
5 Nov 10 5000110935 Prop Svs Bldg Mtce Non Delegated Building Main... 690.16
26 Nov 10 5000114639 Catering Equipment Provision Of Meals 1,398.00
26 Nov 10 5000114635 Prop Svs Bldg Mtce Non Delegated Building Main... 738.62
17 Dec 10 5000117956 Cap Contractor Pmts Boiler Replacement Heating ... 4,253.00
17 Dec 10 5000117954 Cap Contractor Pmts Management Of Asbestos 3,515.00
20 Dec 10 5000118191 Prop Svs Bldg Mtce Non Delegated Building Main... 1,513.28
20 Dec 10 5000118192 Eligible Supp And Sv Education Fair Funding Prim... 1,392.00
20 Dec 10 5000118178 Cap Contractor Pmts Boiler Replacement Heating ... 6,312.00
21 Dec 10 5000118632 Cap Contractor Pmts Provision Essential & Emer... 1,347.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 48,088.00
7 Jan 11 5000120233 Prop Svs Bldg Mtce Non Delegated Building Main... 727.00
7 Jan 11 5000120234 Prop Svs Bldg Mtce County Hall,Newport 2,089.00
14 Jan 11 5000121673 Prop Svs Bldg Mtce County Hall,Newport 648.00
14 Jan 11 5000121730 Prop Svs Bldg Mtce Non Delegated Building Main... 975.00
14 Jan 11 5000121720 Prop Svs Bldg Mtce Non Delegated Building Main... 2,272.00
19 Jan 11 5000122437 Prop Svs Bldg Mtce Provision Of Meals 606.70
20 Jan 11 5000122662 Cap Contractor Pmts Management Of Asbestos 5,278.00
20 Jan 11 5000122663 Cap Contractor Pmts Education Fair Funding High... 4,989.00
9 Feb 11 5000126099 Cap Contractor Pmts Management Of Asbestos 2,045.00
9 Feb 11 5000126117 Cap Contractor Pmts Management Of Asbestos 2,189.00
28 Feb 11 5000129271 Prop Svs Bldg Mtce Non Delegated Building Main... 670.00
28 Feb 11 5000129269 Prop Svs Bldg Mtce Non Delegated Building Main... 898.00
2 Mar 11 5000129817 Prop Svs Bldg Mtce Non Delegated Building Main... 1,583.76
10 Mar 11 5000131575 Prop Svs Bldg Mtce Non Delegated Building Main... 597.54
15 Mar 11 5000131735 Cap Contractor Pmts Boiler Replacement Heating ... 4,450.00
30 Mar 11 1900324027 Capital Grants Heating And Loft Insulation 2,481.00
31 Mar 11 5000135241 Cap Contractor Pmts Education Fair Funding High... 10,317.00
31 Mar 11 5000135388 Minor Works Youth Offending Team 3,225.00
31 Mar 11 5000135391 Prop Svs Bldg Mtce Operations & Fire Resilience 1,102.00
31 Mar 11 5000135244 Cap Contractor Pmts Management Of Asbestos 945.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 61,237.74
5 Oct 11 5000161502 Cap Contractor Pmts Management Of Asbestos 928.56
10 Oct 11 5000162372 Cap Contractor Pmts Management Of Asbestos 2,278.00
24 Oct 11 5000163446 Cap Contractor Pmts Management Of Asbestos 1,035.00
3 Nov 11 5000164960 Cap Contractor Pmts Management Of Asbestos 5,000.00
3 Nov 11 5000164952 Cap Contractor Pmts Management Of Asbestos 756.92
3 Nov 11 5000164956 Prop Svs Bldg Mtce Ventnor Botanic Garden 2,676.54
7 Nov 11 5000165280 Catering Equipment Provision Of Meals 1,317.00
7 Nov 11 5000165261 Prop Svs Bldg Mtce Provision Of Meals 3,624.00
7 Nov 11 5000165281 Prop Svs Bldg Mtce Provision Of Meals 6,200.00
11 Nov 11 5000166394 Prop Svs Bldg Mtce Non Delegated Building Main... 8,217.00
17 Nov 11 5000167751 Prop Svs Bldg Mtce Non Delegated Building Main... 1,032.00
17 Nov 11 5000167748 Prop Svs Bldg Mtce Non Delegated Building Main... 598.00
17 Nov 11 5000167746 Prop Svs Bldg Mtce Non Delegated Building Main... 1,141.00
24 Nov 11 5105600914 Prop Svs Bldg Mtce Non Delegated Building Main... 2,500.00
24 Nov 11 5105600914 Prop Svs Bldg Mtce Non Delegated Building Main... 2,500.00
2 Dec 11 5000169633 Prop Svs Bldg Mtce Non Delegated Building Main... 1,147.50
5 Dec 11 5000169909 Prop Svs Bldg Mtce Non Delegated Building Main... 1,096.00
5 Dec 11 5000169933 Prop Svs Bldg Mtce Non Delegated Building Main... 3,382.00
8 Dec 11 5000171027 Prop Svs Planned Mtc Non Delegated Building Main... 3,499.25
8 Dec 11 5000171015 Prop Svs Bldg Mtce Non Delegated Building Main... 523.45
9 Dec 11 5000171155 Cap Contractor Pmts Schools Reorganisation 1,785.52
16 Dec 11 5000172394 Order Settlement St Thomas P Prop Maintenanc... 10,000.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 118,575.42
3 Jan 12 5000173573 Prop Svs Only Day To Day ... Non Delegated Building Main... 538.52
4 Jan 12 5105608391 Prop Svs Only Day To Day ... Non Delegated Building Main... 9,900.20
4 Jan 12 5105608391 Order Settlement To Bal Sht Gl Carisbrooke Hi Prop Mainten... 1,899.80
13 Jan 12 5000175689 Prop Svs Only Day To Day ... Non Delegated Building Main... 660.50
13 Jan 12 5000175691 Prop Svs Only Day To Day ... Non Delegated Building Main... 2,306.54
13 Jan 12 5000175683 Prop Svs Only Day To Day ... Non Delegated Building Main... 5,200.00
13 Jan 12 5000175690 Prop Svs Only Day To Day ... Enterprise House 4,972.00
15 Jan 12 5105610501 Prop Svs Only Day To Day ... Non Delegated Building Main... 547.87
17 Jan 12 5000175783 Prop Svs Only Day To Day ... Non Delegated Building Main... 698.56
23 Jan 12 5000176679 Prop Svs Only Day To Day ... Non Delegated Building Main... 1,186.00
23 Jan 12 5000176685 Payment To Contractors Ca... Fire Capital Projects Frs M... 2,200.00
2 Feb 12 5000178167 Payment To Contractors Ca... Boiler Replacement Heating ... 5,412.00
3 Feb 12 5000178305 Prop Svs Only Day To Day ... Medina Leisure Centre 987.00
8 Feb 12 5000179035 Prop Svs Only Day To Day ... Medina Leisure Centre 1,414.00
9 Feb 12 5000179175 Prop Svs Only Day To Day ... Non Delegated Building Main... 699.71
16 Feb 12 5000180830 Property Services Planned... Youth Newport 585.00
16 Feb 12 5000180841 Prop Svs Only Day To Day ... Non Delegated Building Main... 681.00
16 Feb 12 5000180840 Payment To Contractors Ca... Management Of Asbestos Yarm... 2,208.00
20 Feb 12 5000181172 Payment To Contractors Ca... Leisure Facility Improvemen... 4,500.00
21 Feb 12 5000181372 Prop Svs Only Day To Day ... Non Delegated Building Main... 1,716.80
21 Feb 12 5000181373 Prop Svs Only Day To Day ... Newport Library 1,723.85
21 Feb 12 5000181371 Prop Svs Only Day To Day ... Non Delegated Building Main... 510.34
22 Feb 12 5105617200 Order Settlement To Bal Sht Gl St Thomas P Prop Maintenanc... 1,414.28
22 Feb 12 5105617200 Prop Svs Only Day To Day ... Non Delegated Building Main... 1,414.28
29 Feb 12 5000182683 Prop Svs Only Day To Day ... Non Delegated Building Main... 862.00
2 Mar 12 5000182902 Prop Svs Only Day To Day ... Non Delegated Building Main... 1,842.70
2 Mar 12 5000182903 Prop Svs Only Day To Day ... Non Delegated Building Main... 1,280.00
2 Mar 12 5000182939 Payment To Contractors Ca... Leisure Facility Improvemen... 5,000.00
8 Mar 12 5000184175 Prop Svs Only Day To Day ... Provision Of Meals Pom Qu... 636.57
9 Mar 12 5000184385 Property Services Planned... Non Delegated Building Main... 652.70
14 Mar 12 5000185474 Payment To Contractors Ca... Management Of Asbestos Bemb... 7,073.00
15 Mar 12 5000185578 Prop Svs Only Day To Day ... Non Delegated Building Main... 622.50
15 Mar 12 5000185589 Payment To Contractors Ca... Management Of Asbestos -7,073.00
16 Mar 12 5105622332 Order Settlement To Bal Sht Gl Carisbrooke College Prop Ma... 3,497.57
16 Mar 12 5000185903 Property Services Planned... Youth Wootton 527.00
16 Mar 12 5105622332 Prop Svs Only Day To Day ... Non Delegated Building Main... 5,312.43
20 Mar 12 5000186267 Payment To Contractors Ca... Management Of Asbestos Bemb... 4,700.00
21 Mar 12 5000186358 Payment To Contractors Ca... Fire Capital Projects Frs M... 612.00
21 Mar 12 5000186361 Payment To Contractors Ca... Management Of Asbestos Bemb... 2,373.00
21 Mar 12 5000186362 Payment To Contractors Ca... Management Of Asbestos Ente... 3,418.00
27 Mar 12 5000187380 Payment To Contractors Ca... Management Of Asbestos Cowe... 6,481.50
27 Mar 12 5000187369 Payment To Contractors Ca... Management Of Asbestos Fres... 1,222.00
27 Mar 12 5000187348 Prop Svs Only Day To Day ... Open Space Lettings 1,563.20
27 Mar 12 5000187381 Payment To Contractors Ca... Boiler Replacement Heating ... 1,495.00
27 Mar 12 5000187346 Payment To Contractors Ca... Boiler Replacement Heating ... 10,000.00
29 Mar 12 5000188109 Payment To Contractors Ca... Management Of Asbestos Coun... 2,483.00
30 Mar 12 5000188200 Order Settlement To Bal Sht Gl Carisbrooke College Prop Ma... 4,715.00
30 Mar 12 5000188622 Payment To Contractors Ca... Leisure Facility Improvemen... 5,903.00

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