Supplier: The Forge (Iw) Ltd

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There were 11 payments over 7 quarters totalling £31,563
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,120.00 1,690.00 1,905.00 3,810.00
Q2 2010-11 1 820.00 820.00 820.00 820.00
Q3 2010-11 2 2,745.00 1,095.00 1,920.00 3,840.00
Q4 2010-11 2 5,480.00 1,280.00 3,380.00 6,760.00
Q1 2011-12 1 9,815.00 9,815.00 9,815.00 9,815.00
Q2 2011-12 1 668.00 668.00 668.00 668.00
Q3 2011-12 2 4,230.00 1,620.00 2,925.00 5,850.00
Totals 11 9,815.00 668.00 2,869.36 31,563.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,810.00
25 May 10 5000080224 Maint Of Op Equip Ferry Maintenance 2,120.00
8 Jun 10 5000082502 Cap Contractor Pmts Building Fabric Planned Non... 1,690.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 820.00
24 Aug 10 5000097599 Cap Contractor Pmts Coastal Capital Schenes 820.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,840.00
12 Oct 10 1900239838 Cap Contractor Pmts Newport Summerfields Devolv... 1,095.00
7 Dec 10 5000115946 Cap Contractor Pmts Coastal Capital Schenes 2,745.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 6,760.00
18 Mar 11 5000132734 Cap Contractor Pmts Row Capital Programme 5,480.00
31 Mar 11 5000135148 Cap Contractor Pmts Coastal Capital Schenes 1,280.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,815.00
3 May 11 5000139461 Maint Of Op Equip Ferry Maintenance 9,815.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 668.00
9 Aug 11 5000153289 General Materials Rights Of Way Operations 668.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,850.00
12 Oct 11 5000162888 Prop Svs Planned Mtc Non Delegated Building Main... 4,230.00
12 Oct 11 5000162888 Order Settlement Sandown High Prop Maintenan... 1,620.00

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