Supplier: Reynolds & Read Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 3 | 5,400.00 | 1,500.00 | 2,916.67 | 8,750.00 |
Q2 2010-11 | 4 | 3,729.00 | 540.00 | 1,896.00 | 7,584.00 |
Q3 2010-11 | 1 | 588.00 | 588.00 | 588.00 | 588.00 |
Q4 2010-11 | 1 | 539.00 | 539.00 | 539.00 | 539.00 |
Q1 2011-12 | 2 | 1,350.00 | 1,212.50 | 1,281.25 | 2,562.50 |
Q2 2011-12 | 1 | 1,635.52 | 1,635.52 | 1,635.52 | 1,635.52 |
Q4 2011-12 | 1 | 2,600.00 | 2,600.00 | 2,600.00 | 2,600.00 |
Totals | 13 | 5,400.00 | 539.00 | 1,866.08 | 24,259.02 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 8,750.00 | |||
20 May 10 | 5000079428 | Pay To Pvte Contract | Ryde Harbour | 5,400.00 |
1 Jun 10 | 5000081154 | Cap Contractor Pmts | Other Highways Maintenance | 1,850.00 |
30 Jun 10 | 5000087402 | General Materials | Row Capital Programme | 1,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 7,584.00 | |||
15 Jul 10 | 5000090296 | Pay To Pvte Contract | S106 Agreements Play/Rec A... | 3,729.00 |
28 Sep 10 | 5000103728 | Eligible Supp And Sv | Row Capital Programme | 1,875.00 |
28 Sep 10 | 5000103727 | Eligible Supp And Sv | Row Capital Programme | 1,440.00 |
28 Sep 10 | 5000103728 | Eligible Supp And Sv | Row Capital Programme | 540.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 588.00 | |||
2 Dec 10 | 5000115400 | Maint Of Op Equip | Ferry Maintenance | 588.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 539.00 | |||
18 Feb 11 | 5000127922 | Maint Of Op Equip | Ferry Maintenance | 539.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,562.50 | |||
20 May 11 | 5000142340 | Vehicle Hire Externa | Ferry Maintenance | 1,212.50 |
16 Jun 11 | 5000146052 | Pay To Pvte Contract | Ryde Harbour | 1,350.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,635.52 | |||
26 Aug 11 | 5000156335 | Cap Contractor Pmts | Row Capital Programme | 1,635.52 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,600.00 | |||
21 Feb 12 | 5000181531 | Operational Equipment | Road Safety | 2,600.00 |
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