Supplier: Southern Electric Contracting Ltd

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There were 341 payments over 8 quarters totalling £666,330
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 31 9,818.83 -761.47 1,521.48 47,165.90
Q2 2010-11 50 12,564.79 -5,866.64 2,160.62 108,031.11
Q3 2010-11 34 12,564.79 -794.26 1,957.60 66,558.55
Q4 2010-11 54 12,576.62 -2,464.55 1,889.64 102,040.41
Q1 2011-12 42 6,940.21 -588.23 1,319.55 55,421.14
Q2 2011-12 50 14,834.00 -932.12 2,100.31 105,015.52
Q3 2011-12 35 14,834.00 505.70 2,376.82 83,188.81
Q4 2011-12 45 14,834.00 -811.18 2,197.98 98,909.04
Totals 341 14,834.00 -5,866.64 1,954.05 666,330.48
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 47,165.90
13 Apr 10 5105678410 Pay To Pvte Contract St Light Mtce Contract 9,818.83
22 Apr 10 5000073621 Order Settlement Street Lighting Rc Wks 552.37
23 Apr 10 5000074076 Order Settlement Street Lighting Rc Wks 770.66
23 Apr 10 5000074078 Order Settlement Street Lighting Rc Wks 1,032.39
28 Apr 10 5000075084 Cap Contractor Pmts Public Lighting 1,301.79
28 Apr 10 5000075085 Cap Contractor Pmts Public Lighting 1,140.59
28 Apr 10 5000075075 Cap Contractor Pmts Public Lighting 886.68
28 Apr 10 5000075087 Cap Contractor Pmts Public Lighting 867.86
28 Apr 10 5000075078 Cap Contractor Pmts Public Lighting 867.86
28 Apr 10 5000075083 Cap Contractor Pmts Public Lighting 774.24
29 Apr 10 5000075424 Cap Contractor Pmts Public Lighting 886.68
29 Apr 10 5000075422 Cap Contractor Pmts Public Lighting 867.86
13 May 10 5105685529 Pay To Pvte Contract St Light Mtce Contract 2,940.57
13 May 10 5000077862 Order Settlement Street Lighting Rc Wks 2,811.78
14 May 10 5000078154 Cap Contractor Pmts Traffic Management -761.47
14 May 10 5000078066 Cap Contractor Pmts Public Lighting 941.78
14 May 10 5000078061 Cap Contractor Pmts Public Lighting 874.92
14 May 10 5000078062 Cap Contractor Pmts Public Lighting 866.54
21 May 10 5000079550 Pay To Pvte Contract Pedestrian Cross Energy P... 862.66
21 May 10 5000079551 Order Settlement Street Lighting Rc Wks 544.12
24 May 10 5000079772 Order Settlement Street Lighting Rc Wks 690.49
1 Jun 10 5000081150 Cap Contractor Pmts Public Lighting 2,999.23
1 Jun 10 5000081151 Cap Contractor Pmts Public Lighting 1,754.54
14 Jun 10 5000083956 Cap Contractor Pmts Traffic Management 701.50
18 Jun 10 5000085284 Cap Contractor Pmts Traffic Management 2,705.76
22 Jun 10 5105694934 Pay To Pvte Contract St Light Mtce Contract 4,785.31
23 Jun 10 5000086087 Cap Contractor Pmts Public Lighting 1,306.50
24 Jun 10 5000086412 Cap Contractor Pmts Public Lighting 881.97
25 Jun 10 5000086647 Order Settlement Street Lighting Rc Wks 785.68
25 Jun 10 5000086649 Order Settlement Street Lighting Rc Wks 520.14
25 Jun 10 5000086650 Order Settlement Street Lighting Rc Wks 1,186.07
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 108,031.11
2 Jul 10 5105697385 Pay To Pvte Contract St Light Mtce Contract 12,564.79
2 Jul 10 5105697385 Pay To Pvte Contract Traffic Mgt Mtce Cont Oth... 1,955.50
9 Jul 10 5000089180 Order Settlement Street Lighting Rc Wks 576.62
12 Jul 10 5000089395 Cap Contractor Pmts Public Lighting 867.86
19 Jul 10 5000090831 Order Settlement Street Lighting Rc Wks 564.88
19 Jul 10 5000090833 Order Settlement Street Lighting Rc Wks 605.08
26 Jul 10 5105602129 Pay To Pvte Contract St Light Mtce Contract 4,969.12
2 Aug 10 5000093686 Cap Contractor Pmts Public Lighting 1,338.09
3 Aug 10 5000093979 Cap Contractor Pmts Public Lighting 1,301.79
3 Aug 10 5000093976 Cap Contractor Pmts Public Lighting 929.05
4 Aug 10 5000094213 Cap Contractor Pmts Bus Infrastructure 619.21
6 Aug 10 5000094659 Cap Contractor Pmts Public Lighting 2,612.99
9 Aug 10 5000094859 Cap Contractor Pmts Public Lighting 2,603.58
9 Aug 10 5000094862 Cap Contractor Pmts Public Lighting 867.86
10 Aug 10 5000095304 Cap Contractor Pmts Parking Machines /System 5,475.48
10 Aug 10 5000095305 Cap Contractor Pmts Parking Machines /System 3,234.29
10 Aug 10 5000095301 Cap Contractor Pmts Parking Machines /System 2,870.88
10 Aug 10 5000095306 Cap Contractor Pmts Parking Machines /System 2,646.19
10 Aug 10 5000095303 Cap Contractor Pmts Parking Machines /System 2,443.62
10 Aug 10 5000095302 Cap Contractor Pmts Parking Machines /System 1,812.62
11 Aug 10 5000095433 Cap Contractor Pmts Public Lighting 1,735.72
13 Aug 10 5000095871 Cap Contractor Pmts Public Lighting 1,735.72
23 Aug 10 5000097295 Cap Contractor Pmts Public Lighting 1,301.79
23 Aug 10 5000097293 Cap Contractor Pmts Public Lighting 1,301.79
23 Aug 10 5000097298 Cap Contractor Pmts Public Lighting 867.86
23 Aug 10 5000097296 Cap Contractor Pmts Public Lighting 867.86
23 Aug 10 5000097300 Cap Contractor Pmts Public Lighting 758.38
24 Aug 10 5000097508 Cap Contractor Pmts Public Lighting 1,311.20
24 Aug 10 5000097507 Order Settlement Street Lighting Rc Wks 604.17
25 Aug 10 5000097747 Cap Contractor Pmts Public Lighting 586.44
25 Aug 10 5000097748 Order Settlement Street Lighting Rc Wks 5,866.64
31 Aug 10 5000098602 Order Settlement Street Lighting Rc Wks -604.17
31 Aug 10 5000098552 Order Settlement Street Lighting Rc Wks -5,866.64
31 Aug 10 5000098555 Cap Contractor Pmts Public Lighting 5,866.64
31 Aug 10 5105610017 Pay To Pvte Contract St Light Mtce Contract 4,656.23
2 Sep 10 5000099016 Pay To Pvte Contract St Light Mtce Contract 604.17
2 Sep 10 5000099014 Order Settlement Street Lighting Rc Wks 531.19
3 Sep 10 5000099259 Cap Contractor Pmts Public Lighting 1,301.79
3 Sep 10 5000099258 Cap Contractor Pmts Public Lighting 1,301.79
3 Sep 10 5000099262 Cap Contractor Pmts Public Lighting 867.86
7 Sep 10 5000099681 Cap Contractor Pmts Public Lighting 1,311.20
13 Sep 10 5000100802 Cap Contractor Pmts Public Lighting 1,301.79
14 Sep 10 5000101069 Cap Contractor Pmts Public Lighting 1,301.79
14 Sep 10 5000101068 Cap Contractor Pmts Public Lighting 2,565.30
21 Sep 10 5000102343 Pay To Pvte Contract Traffic Mgt Mtce Cont Oth... 536.89
21 Sep 10 5105615309 Pay To Pvte Contract St Light Mtce Contract 12,564.79
21 Sep 10 5105615306 Pay To Pvte Contract St Light Mtce Contract 5,578.34
21 Sep 10 5105615309 Pay To Pvte Contract Signs Mtce & Traffic Mana... 1,955.50
27 Sep 10 5000103403 Cap Contractor Pmts Public Lighting 3,685.34
29 Sep 10 5000104098 Cap Contractor Pmts Traffic Management 774.24
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 66,558.55
6 Oct 10 5105618296 Pay To Pvte Contract St Light Mtce Contract 6,360.84
7 Oct 10 5000105311 Cap Contractor Pmts Public Lighting 1,735.72
7 Oct 10 5000105312 Order Settlement Street Lighting Rc Wks 576.62
12 Oct 10 5000106174 Cap Contractor Pmts Public Lighting 1,301.79
13 Oct 10 5000106545 Cap Contractor Pmts Public Lighting 774.24
13 Oct 10 1900240578 Capital Grants Housing Renewal Assistance 793.13
19 Oct 10 5000107542 Cap Contractor Pmts Public Lighting 1,216.53
22 Oct 10 5000108388 Order Settlement Street Lighting Rc Wks 892.79
22 Oct 10 5000108387 Order Settlement Street Lighting Rc Wks 576.62
1 Nov 10 5000109965 Order Settlement Street Lighting Rc Wks 665.84
1 Nov 10 5000109964 Order Settlement Street Lighting Rc Wks 2,132.40
1 Nov 10 5000109967 Order Settlement Street Lighting Rc Wks 5,290.72
1 Nov 10 5000109970 Cap Contractor Pmts Public Lighting 3,972.60
4 Nov 10 5000110762 Pay To Pvte Contract St Light Mtce Contract 774.24
4 Nov 10 5000110760 Order Settlement Street Lighting Rc Wks 794.26
8 Nov 10 5000111242 Order Settlement Street Lighting Rc Wks 869.31
8 Nov 10 5000111243 Order Settlement Street Lighting Rc Wks 1,242.86
19 Nov 10 5105628291 Pay To Pvte Contract St Light Mtce Contract 7,198.18
22 Nov 10 5000113559 Order Settlement Street Lighting Rc Wks 741.24
23 Nov 10 5000113874 Order Settlement Street Lighting Rc Wks 794.26
24 Nov 10 5000114152 Order Settlement Street Lighting Rc Wks 1,680.98
24 Nov 10 5000114151 Cap Contractor Pmts Public Lighting 1,301.79
25 Nov 10 5000114405 Order Settlement Street Lighting Rc Wks -794.26
30 Nov 10 5000114826 Cap Contractor Pmts Safety Schemes 535.35
1 Dec 10 5000115184 Pay To Pvte Contract Car Park Park Road, Cowes 526.42
2 Dec 10 5000115377 Cap Contractor Pmts Public Lighting 2,169.65
9 Dec 10 5105632543 Pay To Pvte Contract St Light Mtce Contract 3,656.39
9 Dec 10 5105632539 Pay To Pvte Contract St Light Mtce Contract 12,564.79
9 Dec 10 5105632539 Pay To Pvte Contract Signs Mtce & Traffic Mana... 1,955.50
15 Dec 10 5000117365 Order Settlement Street Lighting Rc Wks 614.66
16 Dec 10 5000117831 Cap Contractor Pmts Bus Infrastructure 741.65
20 Dec 10 5000118290 Order Settlement Street Lighting Rc Wks 1,062.03
24 Dec 10 5000119188 Order Settlement Street Lighting Rc Wks 1,249.13
24 Dec 10 5000119187 Order Settlement Street Lighting Rc Wks 590.28
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 102,040.41
6 Jan 11 5000119878 Cap Contractor Pmts Other Highways Maintenance 3,856.90
6 Jan 11 5000119877 Cap Contractor Pmts Other Highways Maintenance 2,495.56
6 Jan 11 5000119959 Cap Contractor Pmts Traffic Management 969.06
6 Jan 11 5000119881 Order Settlement Street Lighting Rc Wks 569.19
6 Jan 11 5000120084 Cap Contractor Pmts Traffic Management -969.06
12 Jan 11 5000120992 Order Settlement Street Lighting Rc Wks 1,094.29
13 Jan 11 5000121288 Order Settlement Street Lighting Rc Wks 667.13
18 Jan 11 5000121989 Order Settlement Street Lighting Rc Wks 610.93
25 Jan 11 5105640753 Pay To Pvte Contract St Light Mtce Contract 5,540.12
25 Jan 11 5000123123 Cap Contractor Pmts Public Lighting 3,505.47
28 Jan 11 5000123788 Cap Contractor Pmts Public Lighting 2,432.33
3 Feb 11 5000124854 Cap Contractor Pmts Public Lighting 4,691.18
4 Feb 11 5000125190 Cap Contractor Pmts Public Lighting 866.54
7 Feb 11 5000125390 Cap Contractor Pmts Public Lighting 2,464.55
7 Feb 11 5000125420 Cap Contractor Pmts Public Lighting 2,269.23
7 Feb 11 5000125417 Cap Contractor Pmts Public Lighting -2,464.55
9 Feb 11 5000125924 Cap Contractor Pmts Public Lighting 2,135.13
17 Feb 11 5000127663 Cap Contractor Pmts Bus Infrastructure 654.54
17 Feb 11 5000127580 Order Settlement Street Lighting Rc Wks 814.90
17 Feb 11 5105645998 Pay To Pvte Contract St Light Mtce Contract 4,467.70
18 Feb 11 5000127837 Cap Contractor Pmts Public Lighting 1,862.96
22 Feb 11 5000128292 Cap Contractor Pmts Public Lighting 1,301.79
28 Feb 11 1900304641 Capital Grants Heating And Loft Insulation 792.00
3 Mar 11 5000130057 Cap Contractor Pmts Public Lighting 2,531.79
3 Mar 11 5000130058 Cap Contractor Pmts Public Lighting 901.42
3 Mar 11 5000130105 Pay To Pvte Contract St Light Mtce Contract 814.90
3 Mar 11 5000130104 Order Settlement Street Lighting Rc Wks -814.90
7 Mar 11 5105650923 Pay To Pvte Contract St Light Mtce Contract 12,576.62
7 Mar 11 5105650923 Pay To Pvte Contract Signs Mtce & Traffic Mana... 1,934.53
7 Mar 11 5105650921 Cap Contractor Pmts Public Lighting 1,309.19
7 Mar 11 5000130556 Cap Contractor Pmts Public Lighting 867.86
7 Mar 11 5105650921 Pay To Pvte Contract Traffic Mgt Mtce Cont Pri... 863.16
8 Mar 11 5000130752 Cap Contractor Pmts Public Lighting 824.58
8 Mar 11 5000130751 Cap Contractor Pmts Public Lighting 929.56
8 Mar 11 5000130754 Cap Contractor Pmts Public Lighting 1,463.72
10 Mar 11 5105651888 Pay To Pvte Contract St Light Mtce Contract 5,960.89
10 Mar 11 5000131588 Pay To Pvte Contract Car Park Co Op, Cowes 615.38
16 Mar 11 5000132166 Cap Contractor Pmts Highway Structures Capital 517.22
16 Mar 11 5000132067 Cap Contractor Pmts Public Lighting 774.24
16 Mar 11 5000132066 Cap Contractor Pmts Public Lighting 1,735.72
16 Mar 11 5000132065 Cap Contractor Pmts Public Lighting 4,425.11
17 Mar 11 5000132356 Order Settlement Street Lighting Rc Wks 517.98
17 Mar 11 5000132357 Cap Contractor Pmts Public Lighting 1,696.01
17 Mar 11 5000132353 Order Settlement Street Lighting Rc Wks 1,800.38
21 Mar 11 5000132811 Order Settlement Street Lighting Rc Wks 2,625.35
21 Mar 11 5000132810 Pay To Pvte Contract St Light Mtce Contract 2,486.13
23 Mar 11 5000133311 Pay To Pvte Contract St Light Mtce Contract 2,409.90
25 Mar 11 5000133757 Pay To Pvte Contract St Light Mtce Contract 867.86
28 Mar 11 5000133946 Order Settlement Street Lighting Rc Wks 1,939.25
28 Mar 11 5000133945 Pay To Pvte Contract St Light Mtce Contract 867.86
28 Mar 11 5000133947 Order Settlement Street Lighting Rc Wks 609.59
30 Mar 11 5000134703 Cap Contractor Pmts Public Lighting 1,429.58
30 Mar 11 5000134702 Cap Contractor Pmts Public Lighting 1,735.72
31 Mar 11 5000135057 Cap Contractor Pmts Ryde Thi 4,195.92
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 55,421.14
7 Apr 11 5105656967 Pay To Pvte Contract St Light Mtce Contract 6,940.21
7 Apr 11 5105656967 Pay To Pvte Contract Signs Mtce & Traffic Mana... 557.43
14 Apr 11 5000137310 Pay To Pvte Contract Structural Maintenance Othe... 1,023.56
21 Apr 11 5000138332 Cap Contractor Pmts Public Lighting 1,301.79
27 Apr 11 5000138831 Pay To Pvte Contract Traffic Mgt Mtce Cont Pri... 1,294.74
27 Apr 11 5000138832 Order Settlement Street Lighting Rc Wks 665.39
27 Apr 11 5000138829 Pay To Pvte Contract Signs Mtce & Traffic Mana... 877.26
4 May 11 5000139505 Order Settlement Street Lighting Rc Wks 576.62
4 May 11 5000139506 Order Settlement Street Lighting Rc Wks 576.62
4 May 11 5000139507 Order Settlement Street Lighting Rc Wks 564.88
5 May 11 5000139811 Order Settlement Street Lighting Rc Wks -576.62
5 May 11 5000139812 Order Settlement Street Lighting Rc Wks -564.88
5 May 11 5000139825 Order Settlement Street Lighting Rc Wks 1,875.25
5 May 11 5000139816 Pay To Pvte Contract St Light Mtce Contract 576.62
5 May 11 5000139817 Pay To Pvte Contract Signs Mtce & Traffic Mana... 564.88
6 May 11 5000139906 Cap Contractor Pmts Public Lighting 3,471.44
6 May 11 5000139905 Cap Contractor Pmts Public Lighting 1,301.79
6 May 11 5000139904 Cap Contractor Pmts Public Lighting 867.86
17 May 11 5105663792 Pay To Pvte Contract St Light Mtce Contract 6,556.63
17 May 11 5000141498 Order Settlement Street Lighting Rc Wks 588.23
17 May 11 5000141499 Order Settlement Street Lighting Rc Wks 588.23
18 May 11 5000141767 Order Settlement Street Lighting Rc Wks -588.23
18 May 11 5000141773 Pay To Pvte Contract St Light Mtce Contract 588.23
25 May 11 5000142885 Cap Contractor Pmts Public Lighting 2,169.65
1 Jun 11 5000143684 Cap Contractor Pmts Public Lighting 1,301.79
1 Jun 11 5000143681 Order Settlement Street Lighting Rc Wks 921.89
2 Jun 11 5000143873 Order Settlement Street Lighting Rc Wks -588.23
2 Jun 11 5000143874 Order Settlement Street Lighting Rc Wks 585.23
2 Jun 11 5000143844 Cap Contractor Pmts Public Lighting 1,402.62
9 Jun 11 5000144740 Cap Contractor Pmts Public Lighting 1,870.16
9 Jun 11 5000144745 Order Settlement Street Lighting Rc Wks 614.83
13 Jun 11 5000145243 Cap Contractor Pmts Public Lighting 935.08
15 Jun 11 5000145825 Cap Contractor Pmts Public Lighting 954.50
15 Jun 11 5000145826 Cap Contractor Pmts Public Lighting 1,402.62
15 Jun 11 5000145865 Cap Contractor Pmts Public Lighting 2,169.65
20 Jun 11 5105670186 Pay To Pvte Contract St Light Mtce Contract 6,585.40
22 Jun 11 5000146797 Cap Contractor Pmts Public Lighting 1,402.62
22 Jun 11 5000146796 Cap Contractor Pmts Public Lighting 935.08
27 Jun 11 5000147470 Pay To Pvte Contract St Light Other Maintenance 568.96
27 Jun 11 5000147468 Pay To Pvte Contract St Light Other Maintenance 1,402.62
29 Jun 11 5000147687 Order Settlement Street Lighting Rc Wks 614.83
30 Jun 11 5000147851 Order Settlement Street Lighting Rc Wks 543.91
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 105,015.52
7 Jul 11 5000148854 Order Settlement Street Lighting Rc Wks 857.39
8 Jul 11 5000149077 Cap Contractor Pmts Public Lighting 2,342.56
11 Jul 11 5000149328 Order Settlement Street Lighting Rc Wks 658.97
13 Jul 11 5000149832 Cap Contractor Pmts Public Lighting 935.08
13 Jul 11 5000149830 Cap Contractor Pmts Public Lighting 932.12
13 Jul 11 5000149834 Order Settlement Street Lighting Rc Wks 2,992.00
13 Jul 11 5000149833 Order Settlement Street Lighting Rc Wks 1,898.75
19 Jul 11 5105676533 Pay To Pvte Contract St Light Mtce Contract 5,541.65
26 Jul 11 5000151765 Cap Contractor Pmts Public Lighting -932.12
26 Jul 11 5000151766 Cap Contractor Pmts Public Lighting 935.08
2 Aug 11 5000152548 Cap Contractor Pmts Public Lighting 1,496.67
3 Aug 11 5000152807 Cap Contractor Pmts Bus Infrastructure 689.77
3 Aug 11 5000152733 Cap Contractor Pmts Public Lighting 1,402.62
3 Aug 11 5000152736 Cap Contractor Pmts Public Lighting 867.86
10 Aug 11 5000153441 Order Settlement Street Lighting Rc Wks 917.83
11 Aug 11 5000153520 Pay To Pvte Contract St Light Other Maintenance 515.46
11 Aug 11 5000153766 Cap Contractor Pmts Bus Infrastructure 1,704.53
11 Aug 11 5000153515 Cap Contractor Pmts Public Lighting 982.22
11 Aug 11 5000153518 Cap Contractor Pmts Public Lighting 935.08
12 Aug 11 5000153783 Order Settlement Street Lighting Rc Wks 614.83
12 Aug 11 5000153780 Order Settlement Street Lighting Rc Wks 880.24
12 Aug 11 5000153782 Cap Contractor Pmts Public Lighting 935.08
16 Aug 11 5000154721 Cap Contractor Pmts Bus Infrastructure 1,133.78
16 Aug 11 5000154290 Order Settlement Street Lighting Rc Wks 515.46
17 Aug 11 5105681923 Pay To Pvte Contract Signs Mtce & Traffic Mana... 1,468.57
17 Aug 11 5105681923 Pay To Pvte Contract St Light Quarterly Routin... 13,276.43
18 Aug 11 5000155264 Cap Contractor Pmts Public Lighting 1,402.62
19 Aug 11 5000155383 Cap Contractor Pmts Public Lighting 5,203.24
23 Aug 11 5000155813 Order Settlement Street Lighting Rc Wks -614.83
23 Aug 11 5000155812 Order Settlement Street Lighting Rc Wks -515.46
23 Aug 11 5000155825 Pay To Pvte Contract St Light Mtce Contract 515.46
23 Aug 11 5000155826 Pay To Pvte Contract St Light Mtce Contract 614.83
31 Aug 11 5000156604 Cap Contractor Pmts Bus Infrastructure 2,337.38
31 Aug 11 5000156543 Cap Contractor Pmts Public Lighting 935.08
2 Sep 11 5000156756 Order Settlement Street Lighting Rc Wks 2,200.60
2 Sep 11 5000156754 Cap Contractor Pmts Public Lighting 2,337.70
2 Sep 11 5000156753 Pay To Pvte Contract St Light Quarterly Routin... 14,834.00
14 Sep 11 5000158724 Cap Contractor Pmts Public Lighting 5,983.12
16 Sep 11 5000159165 Cap Contractor Pmts Public Lighting 2,337.70
16 Sep 11 5000159166 Cap Contractor Pmts Public Lighting 935.08
19 Sep 11 5105687927 Pay To Pvte Contract St Light Mtce Contract 6,821.75
19 Sep 11 5105687937 Pay To Pvte Contract St Light Mtce Contract 5,122.73
20 Sep 11 5000159529 Cap Contractor Pmts Schools Reorganisation 857.33
20 Sep 11 5000159429 Cap Contractor Pmts Bus Infrastructure 1,795.97
21 Sep 11 5000159599 Cap Contractor Pmts Public Lighting 1,870.16
21 Sep 11 5000159715 Cap Contractor Pmts Bus Infrastructure 889.60
29 Sep 11 5000160575 Order Settlement Street Lighting Rc Wks 1,320.36
30 Sep 11 5000160761 Cap Contractor Pmts Public Lighting 1,402.62
30 Sep 11 5000160760 Cap Contractor Pmts Public Lighting 995.49
30 Sep 11 5000160762 Cap Contractor Pmts Public Lighting 935.08
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 83,188.81
6 Oct 11 5000161536 Operational Equipmen On Street Parking High St... 505.70
10 Oct 11 5000162141 Pay To Pvte Contract St Light Mtce Contract 515.46
10 Oct 11 5000162142 Pay To Pvte Contract St Light Quarterly Routin... 954.50
24 Oct 11 5000163372 Pay To Pvte Contract St Light Mtce Contract 935.08
27 Oct 11 5000164040 Pay To Pvte Contract St Light Mtce Contract 586.77
27 Oct 11 5000164041 Pay To Pvte Contract St Light Mtce Contract 686.14
28 Oct 11 5105695539 Pay To Pvte Contract St Light Mtce Contract 7,181.08
4 Nov 11 5000165123 Pay To Pvte Contract Signs Mtce & Traffic Mana... 2,640.72
4 Nov 11 5000165122 Pay To Pvte Contract Signs Mtce & Traffic Mana... 982.22
4 Nov 11 5000165127 Pay To Pvte Contract St Light Other Maintenance 930.22
8 Nov 11 5000165450 Cap Contractor Pmts Bus Infrastructure 2,487.50
8 Nov 11 5000165449 Cap Contractor Pmts Bus Infrastructure 954.50
8 Nov 11 5000165445 Cap Contractor Pmts Bus Infrastructure 643.00
8 Nov 11 5000165447 Cap Contractor Pmts Public Lighting 581.86
9 Nov 11 5000165706 Cap Contractor Pmts Public Lighting 1,402.62
14 Nov 11 5000166611 Cap Contractor Pmts Public Lighting 734.77
16 Nov 11 5000167380 Cap Contractor Pmts Public Lighting 1,964.44
18 Nov 11 5000167801 Cap Contractor Pmts Public Lighting 954.50
19 Nov 11 5105699906 Cap Contractor Pmts Public Lighting 7,572.29
19 Nov 11 5105699906 Cap Contractor Pmts Public Lighting 530.91
2 Dec 11 5000169644 Cap Contractor Pmts Public Lighting 2,474.16
2 Dec 11 5000169643 Cap Contractor Pmts Public Lighting 14,834.00
5 Dec 11 5000169865 Cap Contractor Pmts Public Lighting 935.08
5 Dec 11 5000169818 Order Settlement Street Lighting Rc Wks 857.33
5 Dec 11 5000169820 Order Settlement Street Lighting Rc Wks 13,169.40
6 Dec 11 5000170266 Order Settlement Street Lighting Rc Wks 1,440.55
8 Dec 11 5000170650 Order Settlement Street Lighting Rc Wks 726.23
16 Dec 11 5000172553 Order Settlement Street Lighting Rc Wks 529.25
19 Dec 11 5000172657 Order Settlement Street Lighting Rc Wks 4,675.40
19 Dec 11 5000172658 Order Settlement Street Lighting Rc Wks 505.70
19 Dec 11 5000172659 Order Settlement Street Lighting Rc Wks 1,006.46
19 Dec 11 5000172661 Order Settlement Street Lighting Rc Wks 1,321.81
20 Dec 11 5105606731 Order Settlement Street Lighting Rc Wks 765.99
20 Dec 11 5105606731 Order Settlement Street Lighting Rc Wks 4,829.77
22 Dec 11 5000173339 Order Settlement Street Lighting Rc Wks 1,373.40
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 98,909.04
4 Jan 12 5000173700 Payment To Contractors Ca... Bus Infrastructure Easthill... 819.12
4 Jan 12 5000173604 Order Settlement To Bal Sht Gl Street Lighting Rc Wks 811.18
11 Jan 12 5000175141 Order Settlement To Bal Sht Gl Sa/Sk/La T Cs Maint Of Reve... 1,137.12
11 Jan 12 5000175139 Payment To Private Contractors St Light Mtce Contract 695.50
11 Jan 12 5000175142 Payment To Private Contractors St Light Mtce Contract 605.22
17 Jan 12 5000175825 Payment To Contractors Ca... Public Lighting Street Ligh... 1,496.67
17 Jan 12 5000175823 Order Settlement To Bal Sht Gl Street Lighting Rc Wks 1,320.36
17 Jan 12 5000175795 Payment To Private Contractors St Light Mtce Contract 811.18
17 Jan 12 5000175791 Order Settlement To Bal Sht Gl Street Lighting Rc Wks -811.18
18 Jan 12 5000176229 Payment To Contractors Ca... Bus Infrastructure Morton B... 836.35
18 Jan 12 5000176231 Payment To Contractors Ca... Bus Infrastructure Dover St... 1,230.24
21 Jan 12 5105611593 Payment To Private Contractors St Light Mtce Contract 5,998.24
21 Jan 12 5105611593 Payment To Private Contractors Signs Mtce & Traffic Mana... 1,278.43
23 Jan 12 5000176646 Order Settlement To Bal Sht Gl Street Lighting Rc Wks 675.42
23 Jan 12 5000176599 Payment To Contractors Ca... Bus Infrastructure York Av ... 1,187.06
31 Jan 12 5000177719 Payment To Contractors Ca... Bus Infrastructure Islandwi... 4,423.79
1 Feb 12 5000177891 Payment To Contractors Ca... Public Lighting Street Ligh... 8,121.31
1 Feb 12 5000177892 Payment To Contractors Ca... Public Lighting Street Ligh... 958.65
6 Feb 12 5000178422 Payment To Contractors Ca... Bus Infrastructure Bus Infr... 621.92
8 Feb 12 5000178881 Order Settlement To Bal Sht Gl Street Lighting Rc Wks 515.46
15 Feb 12 5000180542 Payment To Contractors Ca... Public Lighting Street Ligh... 4,613.29
15 Feb 12 5000180543 Payment To Contractors Ca... Public Lighting Street Ligh... 1,385.21
24 Feb 12 5000182049 Payment To Private Contractors St Light Quarterly Routin... 14,834.00
24 Feb 12 5000182048 Payment To Contractors Ca... Public Lighting Street Ligh... 5,104.40
1 Mar 12 5000182763 Payment To Contractors Ca... Public Lighting Street Ligh... 643.28
1 Mar 12 5000182768 Payment To Contractors Ca... Public Lighting Street Ligh... 1,969.64
1 Mar 12 5000182769 Payment To Contractors Ca... Public Lighting Street Ligh... 1,610.90
5 Mar 12 5105619856 Payment To Private Contractors St Light Mtce Contract 5,925.79
9 Mar 12 5000184333 Order Settlement To Bal Sht Gl Street Lighting Rc Wks 1,274.49
14 Mar 12 5000185525 Payment To Contractors Ca... Bus Infrastructure St Georg... 508.46
14 Mar 12 5000185526 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 2,699.93
14 Mar 12 5000185527 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 907.03
14 Mar 12 5000185528 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 1,157.55
14 Mar 12 5000185529 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 1,245.44
14 Mar 12 5000185530 Payment To Contractors Ca... Bus Infrastructure Bus Infr... 789.70
14 Mar 12 5000185531 Payment To Contractors Ca... Bus Infrastructure St Georg... 1,537.95
15 Mar 12 5000185698 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 621.92
19 Mar 12 5000186010 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 2,028.96
21 Mar 12 5000186366 Payment To Private Contractors St Light Mtce Contract 1,807.62
21 Mar 12 5000186365 Payment To Private Contractors St Light Mtce Contract 2,484.07
22 Mar 12 5000186696 Order Settlement To Bal Sht Gl Street Lighting Rc Wks 1,760.48
22 Mar 12 5000186695 Order Settlement To Bal Sht Gl Street Lighting Rc Wks 515.46
26 Mar 12 5105623755 Payment To Private Contractors St Light Mtce Contract 7,967.00
28 Mar 12 5000187507 Payment To Contractors Ca... Highway Structures Capital ... 583.83
28 Mar 12 5000187505 Order Settlement To Bal Sht Gl Street Lighting Rc Wks 2,200.60

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