Supplier: R J Cook Ltd

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There were 52 payments over 8 quarters totalling £103,842
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 4,040.00 500.00 1,320.02 9,240.12
Q2 2010-11 10 9,420.00 780.00 2,493.10 24,931.00
Q3 2010-11 5 4,107.00 671.80 1,750.76 8,753.80
Q4 2010-11 8 1,650.00 -749.00 891.88 7,135.00
Q1 2011-12 3 2,855.00 570.00 1,365.67 4,097.00
Q2 2011-12 8 3,054.00 735.00 1,834.09 14,672.75
Q3 2011-12 7 9,000.00 640.00 2,919.18 20,434.25
Q4 2011-12 4 6,105.00 1,925.00 3,644.50 14,578.00
Totals 52 9,420.00 -749.00 1,996.96 103,841.92
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,753.80
1 Nov 10 5000109924 Cap Contractor Pmts Parks And Gardens Capital 4,107.00
1 Nov 10 5000109923 Cap Contractor Pmts Parks And Gardens Capital 1,250.00
9 Nov 10 5000111376 Pay To Pvte Contract Countryside Management 1,875.00
12 Nov 10 5000112140 Cap Contractor Pmts Parks And Gardens Capital 850.00
30 Nov 10 5000114862 Pay To Pvte Contract Brighstone Grounds Mtce 671.80
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,097.00
8 Apr 11 5000136257 Pay To Pvte Contract Play Areas Health & Safety ... 570.00
20 May 11 5000142285 Pl, Equip & Furn C Parks And Gardens Capital 2,855.00
21 Jun 11 5000146561 Pay To Pvte Contract Countryside Management 672.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 14,578.00
9 Jan 12 5000174889 Payment To Private Contractors Countryside Management 1,925.00
20 Jan 12 5000176587 Payment To Contractors Ca... Schools Reorganisation Rew ... 2,875.00
9 Mar 12 5000184347 Payment To Private Contractors North Grd Mtc N Hort 3,673.00
27 Mar 12 5000187425 Payment To Private Contractors Iow Festival Costs 6,105.00

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