Supplier: Reynolds & Read Ltd

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There were 13 payments over 7 quarters totalling £24,259
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
Q1 2010-11 payments
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
Q2 2010-11 payments
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
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 588.00
2 Dec 10 5000115400 Maint Of Op Equip Ferry Maintenance 588.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 539.00
18 Feb 11 5000127922 Maint Of Op Equip Ferry Maintenance 539.00
Q1 2011-12 payments
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
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,635.52
26 Aug 11 5000156335 Cap Contractor Pmts Row Capital Programme 1,635.52
Q4 2011-12 payments
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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