Supplier: Tim Knight Roofing Services Ltd

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There were 16 payments over 6 quarters totalling £64,975
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
Q1 2010-11 payments
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
Q2 2010-11 payments
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
Q3 2010-11 payments
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
Q4 2010-11 payments
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
Q2 2011-12 payments
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
Q4 2011-12 payments
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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