Supplier: Tim Knight Roofing Services Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 6,052.24 | 545.00 | 3,298.62 | 6,597.24 |
Q2 2010-11 | 4 | 8,535.20 | 787.50 | 4,374.43 | 17,497.70 |
Q3 2010-11 | 3 | 2,036.27 | 787.50 | 1,439.92 | 4,319.77 |
Q4 2010-11 | 5 | 10,640.00 | 855.00 | 5,809.95 | 29,049.75 |
Q2 2011-12 | 1 | 3,866.00 | 3,866.00 | 3,866.00 | 3,866.00 |
Q4 2011-12 | 1 | 3,645.00 | 3,645.00 | 3,645.00 | 3,645.00 |
Totals | 16 | 10,640.00 | 545.00 | 4,060.97 | 64,975.46 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 6,597.24 | |||
18 May 10 | 5000078941 | Prop Svs Planned Mtc | Public Con General (Was A... | 545.00 |
11 Jun 10 | 1900189806 | Capital Grants | Housing Renewal Assistance | 6,052.24 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 17,497.70 | |||
26 Jul 10 | 1900208605 | Capital Grants | Housing Renewal Assistance | 8,535.20 |
3 Sep 10 | 5000099341 | Prop Svs Bldg Mtce | Public Con General (Was A... | 2,914.00 |
23 Sep 10 | 5000103039 | Cap Contractor Pmts | Building Fabric Planned Non... | 5,261.00 |
23 Sep 10 | 5000103040 | Cap Contractor Pmts | Education Fair Funding Prim... | 787.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,319.77 | |||
12 Nov 10 | 5000112257 | Eligible Supp And Sv | Education Fair Funding Midd... | 1,496.00 |
22 Nov 10 | 1900260338 | Capital Grants | Housing Renewal Assistance | 2,036.27 |
25 Nov 10 | 5000114338 | Eligible Supp And Sv | Education Fair Funding Prim... | 787.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 29,049.75 | |||
7 Feb 11 | 5000125614 | Prop Svs Bldg Mtce | Youth Sandown/Lake | 855.00 |
3 Mar 11 | 5000130222 | Cap Contractor Pmts | Building Fabric Planned Non... | 7,724.75 |
23 Mar 11 | 5000133416 | Cap Contractor Pmts | Management Of Asbestos | 3,215.00 |
23 Mar 11 | 5000133414 | Cap Contractor Pmts | Management Of Asbestos | 6,615.00 |
28 Mar 11 | 5000134143 | Cap Contractor Pmts | Education Fair Funding Prim... | 10,640.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,866.00 | |||
21 Jul 11 | 5000151288 | Prop Svs Bldg Mtce | Public Con General (Was A... | 3,866.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,645.00 | |||
25 Jan 12 | 5000177156 | Payment To Contractors Ca... | Building Fabric Planned Non... | 3,645.00 |
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