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There were 17 payments over 8 quarters totalling £30,698
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,786.00 580.80 1,008.95 4,035.80
Q2 2010-11 2 920.00 545.00 732.50 1,465.00
Q3 2010-11 2 5,743.00 795.00 3,269.00 6,538.00
Q4 2010-11 1 11,524.00 11,524.00 11,524.00 11,524.00
Q1 2011-12 1 785.00 785.00 785.00 785.00
Q2 2011-12 3 1,566.84 600.00 1,014.28 3,042.84
Q3 2011-12 3 1,390.00 588.00 934.33 2,803.00
Q4 2011-12 1 504.00 504.00 504.00 504.00
Totals 17 11,524.00 504.00 1,805.74 30,697.64
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,035.80
9 Apr 10 5105678054 Operational Equipmen Off Street Parking Operations 580.80
11 May 10 5000077435 Printing Costs Dog Service 1,786.00
17 Jun 10 5000084941 Pay To Pvte Contract Iow Festival Costs 645.00
29 Jun 10 5105696185 Pay To Pvte Contract The Heights 1,024.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,465.00
7 Sep 10 5000099634 Pay To Pvte Contract Beach Safety & Inspection /... 920.00
20 Sep 10 5000102159 Cap Contractor Pmts Waste Capital Programme 545.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,538.00
8 Nov 10 5000111245 Cap Contractor Pmts Row Capital Programme 5,743.00
21 Dec 10 5000118709 Minor Works Registration Of Births,Deat... 795.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 11,524.00
31 Mar 11 5000134880 Cap Contractor Pmts Row Capital Programme 11,524.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 785.00
16 Jun 11 5000145970 Cap Contractor Pmts Leisure Facility Improvement 785.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,042.84
5 Jul 11 5000148315 Operational Equipmen Beach Safety & Inspection /... 876.00
15 Jul 11 5000150441 General Materials Countryside Management 600.00
22 Sep 11 5000159834 Operational Equipmen Rights Of Way Operations 1,566.84
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,803.00
31 Oct 11 1900418989 Grounds Maintenance Grounds Maintenance Conting... 825.00
4 Nov 11 5000165134 Cap Contractor Pmts Gurnard Primary Devolved Ca... 588.00
14 Nov 11 1900425542 Pl, Equip & Furn C Ryde Greenmount Primary Dev... 1,390.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 504.00
28 Mar 12 5000187806 Payment To Private Contractors Shanklin Lift 504.00

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