Supplier: Williams Assoc [Sb] Cis

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There were 513 payments over 8 quarters totalling £3,465,191
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 48 27,089.70 522.04 2,965.22 142,330.38
Q2 2010-11 46 49,930.41 534.00 9,939.66 457,224.33
Q3 2010-11 45 50,849.66 565.43 8,115.39 365,192.58
Q4 2010-11 81 62,752.29 -3,027.96 8,482.36 687,070.91
Q1 2011-12 52 34,131.29 -20,834.37 4,774.70 248,284.58
Q2 2011-12 58 150,824.15 -5,117.50 8,565.60 496,804.71
Q3 2011-12 56 25,594.76 501.67 3,860.64 216,196.00
Q4 2011-12 127 106,416.84 -18,380.45 6,709.35 852,087.31
Totals 513 150,824.15 -20,834.37 6,754.76 3,465,190.80
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 142,330.38
19 Apr 10 5000072973 Highways Minor Works Structural Maintenance Othe... 615.50
22 Apr 10 5000073589 Cap Contractor Pmts Traffic Signals 3,951.08
27 Apr 10 5000074984 Pay To Pvte Contract Car Park Orchardleigh Rd,... 2,510.00
28 Apr 10 5000075111 Highways Minor Works Bridges Etc General 2,337.80
28 Apr 10 5000075109 Highways Minor Works Bridges Etc General 4,831.29
28 Apr 10 5000075110 Highways Minor Works Retaining Walls & Other Ear... 1,200.37
4 May 10 5000075910 Cap Contractor Pmts Other Highways Maintenance 4,934.57
5 May 10 5000076128 Highways Minor Works Routine Repairs Other Roads 4,840.62
5 May 10 5000076111 Highways Minor Works Environmental Maintenance O... 950.31
5 May 10 5000076113 Highways Minor Works Environmental Maintenance O... 935.69
5 May 10 5000076110 Highways Minor Works Environmental Maintenance O... 905.97
5 May 10 5000076112 Pay To Pvte Contract Environmental Maintenance O... 788.68
6 May 10 5000076429 Highways Minor Works Environmental Maintenance O... 802.40
7 May 10 5000076730 Highways Minor Works Structural Maintenance Othe... 538.69
7 May 10 5000076735 Cap Contractor Pmts Traffic Management 6,033.82
10 May 10 5000077086 Highways Minor Works Structural Maintenance Prin... 2,375.32
18 May 10 5000078763 Highways Minor Works Safety Maintenance Other Roads 950.36
19 May 10 5000078963 Highways Minor Works Routine Repairs Other Roads 859.35
19 May 10 5000078965 Highways Minor Works Routine Repairs Other Roads 750.67
19 May 10 5000078967 Highways Minor Works Routine Repairs Other Roads 723.57
19 May 10 5000078966 Highways Minor Works Routine Repairs Other Roads 714.28
19 May 10 5000078964 Highways Minor Works Routine Repairs Other Roads 606.00
19 May 10 5000079069 Highways Minor Works Environmental Maintenance O... 943.80
19 May 10 5000079070 Highways Minor Works Environmental Maintenance O... 768.99
19 May 10 5000079068 Highways Minor Works Environmental Maintenance O... 728.40
24 May 10 5000079972 Highways Minor Works Structural Maintenance Othe... 704.00
27 May 10 5000080783 Cap Contractor Pmts Traffic Management 1,623.61
28 May 10 5000080886 Highways Minor Works Structural Maintenance Othe... 704.00
7 Jun 10 5000082291 Highways Minor Works Structural Maintenance Othe... 1,648.41
7 Jun 10 5000082286 Cap Contractor Pmts Traffic Management 6,065.81
8 Jun 10 5000082631 Cap Contractor Pmts Safety Schemes 4,485.00
9 Jun 10 5000083111 Cap Contractor Pmts Bus Infrastructure 18,083.58
9 Jun 10 5000082986 Cap Contractor Pmts Bus Infrastructure 27,089.70
9 Jun 10 5000083089 Cap Contractor Pmts Carriageway Works 3,408.65
10 Jun 10 5000083413 Cap Contractor Pmts Traffic Management 6,230.00
10 Jun 10 5000083411 Cap Contractor Pmts Parking Machines /System 11,193.95
10 Jun 10 5000083235 Highways Minor Works Environmental Maintenance O... 3,854.35
10 Jun 10 5000083428 Highways Minor Works Environmental Maintenance O... 967.16
10 Jun 10 5000083466 Highways Minor Works Environmental Maintenance O... 826.12
10 Jun 10 5000083518 Highways Minor Works Environmental Maintenance O... 810.09
10 Jun 10 5000083441 Highways Minor Works Environmental Maintenance O... 782.18
10 Jun 10 5000083451 Highways Minor Works Environmental Maintenance O... 744.68
10 Jun 10 5000083421 Highways Minor Works Environmental Maintenance O... 698.14
11 Jun 10 5105692088 Pay To Pvte Contract Sandham Amusements 2,250.00
11 Jun 10 5105692088 Pay To Pvte Contract Shanklin Esplanade 2,250.00
14 Jun 10 5000084128 Highways Minor Works Environmental Maintenance O... 522.04
16 Jun 10 5000084614 Cap Contractor Pmts Footway Works 736.68
30 Jun 10 5000087485 Cap Contractor Pmts Highway Structures Capital 1,054.70
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 457,224.33
7 Jul 10 5000088760 Professional Service Parking Machines /System 757.19
12 Jul 10 5000089574 Cap Contractor Pmts Other Highways Maintenance 2,956.58
13 Jul 10 5000089875 Cap Contractor Pmts Highway Structures Capital 34,467.63
13 Jul 10 5000089907 Cap Contractor Pmts Footway Works 34,330.30
13 Jul 10 5000089904 Cap Contractor Pmts Bus Infrastructure 49,930.41
13 Jul 10 5000089882 Cap Contractor Pmts Bus Infrastructure 34,805.72
15 Jul 10 5000090430 Cap Contractor Pmts Other Highways Maintenance 1,339.21
15 Jul 10 5000090429 Cap Contractor Pmts Bus Infrastructure 16,792.49
15 Jul 10 5000090375 Highways Minor Works Environmental Maintenance O... 841.55
15 Jul 10 5000090323 Highways Minor Works Environmental Maintenance O... 824.23
15 Jul 10 5000090378 Highways Minor Works Environmental Maintenance O... 818.72
15 Jul 10 5000090319 Highways Minor Works Environmental Maintenance O... 804.42
15 Jul 10 5000090325 Highways Minor Works Environmental Maintenance O... 791.23
15 Jul 10 5000090372 Highways Minor Works Environmental Maintenance O... 744.68
15 Jul 10 5000090327 Highways Minor Works Environmental Maintenance O... 698.14
15 Jul 10 5000090285 Highways Minor Works Environmental Maintenance O... 558.51
15 Jul 10 5000090333 Highways Minor Works Environmental Maintenance O... 545.80
15 Jul 10 5000090438 Highways Minor Works Bridges Etc General 747.85
26 Jul 10 5000092208 Cap Contractor Pmts Parking Machines /System 5,365.32
26 Jul 10 5000092282 Highways Minor Works Environmental Maintenance O... 884.31
26 Jul 10 5000092271 Highways Minor Works Environmental Maintenance O... 702.77
27 Jul 10 5000092543 Highways Minor Works Structural Maintenance Othe... 3,959.32
27 Jul 10 5000092502 Cap Contractor Pmts Traffic Management 908.14
30 Jul 10 5000093563 Cap Contractor Pmts Bus Infrastructure 28,864.82
3 Aug 10 5000093913 Cap Contractor Pmts Bus Infrastructure 20,326.02
3 Aug 10 5000093929 Cap Contractor Pmts Highway Structures Capital 1,551.38
12 Aug 10 5000095629 Cap Contractor Pmts Highway Structures Capital 6,509.34
12 Aug 10 5000095649 Cap Contractor Pmts Highway Structures Capital 5,934.29
12 Aug 10 5000095613 Cap Contractor Pmts Bus Infrastructure 9,591.89
12 Aug 10 5000095662 Highways Minor Works Environmental Maintenance O... 789.24
12 Aug 10 5000095692 Highways Minor Works Environmental Maintenance O... 777.68
12 Aug 10 5000095688 Highways Minor Works Environmental Maintenance O... 759.53
18 Aug 10 5000096588 Cap Contractor Pmts Bouldner Road 534.00
18 Aug 10 5000096636 Cap Contractor Pmts Bouldner Road 6,141.00
23 Aug 10 5000097252 Cap Contractor Pmts Bus Infrastructure 22,772.87
24 Aug 10 5000097580 Cap Contractor Pmts Other Highways Maintenance 2,888.29
24 Aug 10 5000097585 Cap Contractor Pmts Other Highways Maintenance 3,524.29
25 Aug 10 5000097950 Cap Contractor Pmts Parking Machines /System 4,840.00
14 Sep 10 5000101209 Highways Minor Works Retaining Walls & Other Ear... 4,111.97
16 Sep 10 5000101534 Highways Minor Works Retaining Walls & Other Ear... 4,152.21
16 Sep 10 5000101539 Cap Contractor Pmts Bus Infrastructure 11,252.28
16 Sep 10 5000101540 Cap Contractor Pmts Bus Infrastructure 16,614.47
16 Sep 10 5000101538 Cap Contractor Pmts Bus Infrastructure 32,405.37
23 Sep 10 5000103110 Cap Contractor Pmts Bus Infrastructure 44,256.53
27 Sep 10 5000103464 Cap Contractor Pmts Safety Schemes 32,212.34
28 Sep 10 5000103604 Cap Contractor Pmts Highway Structures Capital 1,840.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 365,192.58
4 Oct 10 5000104622 Cap Contractor Pmts Highway Structures Capital 23,061.86
4 Oct 10 5000104614 Cap Contractor Pmts Highway Structures Capital 27,545.50
11 Oct 10 5000105781 Highways Minor Works Structural Maintenance Prin... 566.92
14 Oct 10 5000106685 Highways Minor Works Environmental Maintenance P... 569.51
14 Oct 10 5000106674 Highways Minor Works Environmental Maintenance P... 727.84
14 Oct 10 5000106749 Highways Minor Works Environmental Maintenance O... 565.43
14 Oct 10 5000106692 Highways Minor Works Environmental Maintenance O... 831.00
14 Oct 10 5000106737 Highways Minor Works Environmental Maintenance O... 859.53
14 Oct 10 5000106723 Highways Minor Works Environmental Maintenance O... 884.31
14 Oct 10 5000106715 Highways Minor Works Environmental Maintenance O... 969.45
15 Oct 10 5000107068 Highways Minor Works Structural Maintenance Othe... 856.95
15 Oct 10 5000106967 Highways Minor Works Environmental Maintenance O... 611.97
15 Oct 10 5000106849 Highways Minor Works Environmental Maintenance O... 716.59
15 Oct 10 5000107007 Highways Minor Works Environmental Maintenance O... 724.99
15 Oct 10 5000106855 Highways Minor Works Environmental Maintenance O... 863.60
15 Oct 10 5000106984 Highways Minor Works Environmental Maintenance O... 891.22
15 Oct 10 5000106976 Highways Minor Works Environmental Maintenance O... 921.16
19 Oct 10 5000107728 Highways Minor Works Retaining Walls & Other Ear... 1,065.28
19 Oct 10 5000107707 Highways Minor Works Environmental Maintenance O... 1,347.55
27 Oct 10 5000109285 Highways Minor Works Bridges Etc General 1,451.06
27 Oct 10 5000109314 Cap Contractor Pmts Highway Structures Capital 2,327.68
28 Oct 10 5000109666 Highways Minor Works Structural Maintenance Prin... 670.45
4 Nov 10 5000110844 Cap Contractor Pmts Ryde Thi 26,000.00
4 Nov 10 5000110839 Cap Contractor Pmts Safety Schemes 36,322.43
4 Nov 10 5000110677 Highways Minor Works Structural Maintenance Othe... 639.64
10 Nov 10 5000111663 Cap Contractor Pmts Highway Structures Capital 3,449.63
10 Nov 10 5000111664 Cap Contractor Pmts Bus Infrastructure 6,119.31
10 Nov 10 5000111759 Highways Minor Works Bridges Etc General 2,415.25
17 Nov 10 5000112931 Cap Contractor Pmts Highway Structures Capital 26,072.55
17 Nov 10 5000112932 Cap Contractor Pmts Highway Structures Capital 18,831.17
17 Nov 10 5000112937 Cap Contractor Pmts Highway Structures Capital 14,542.45
18 Nov 10 5000113193 Cap Contractor Pmts Safety Schemes 5,650.62
18 Nov 10 5000113194 Cap Contractor Pmts Walking Route To School 2,574.70
19 Nov 10 5000113454 Cap Contractor Pmts Bus Infrastructure 3,078.32
19 Nov 10 5000113454 Cap Contractor Pmts Bus Infrastructure 4,717.49
30 Nov 10 5000115138 Highways Minor Works Retaining Walls & Other Ear... 3,121.33
9 Dec 10 5000116251 Cap Contractor Pmts Bus Infrastructure 12,676.82
9 Dec 10 5000116268 Cap Contractor Pmts Bus Infrastructure 7,235.65
9 Dec 10 5000116251 Cap Contractor Pmts Bus Infrastructure 7,090.56
9 Dec 10 5000116260 Cap Contractor Pmts Highway Structures Capital 22,132.03
9 Dec 10 5000116253 Cap Contractor Pmts Safety Schemes 39,722.31
9 Dec 10 5000116390 Cap Contractor Pmts Walking Route To School 1,611.78
14 Dec 10 5000116936 Cap Contractor Pmts Other Highways Maintenance 50,849.66
15 Dec 10 5000117551 Highways Minor Works Structural Maintenance Othe... 623.50
16 Dec 10 5000117612 Highways Minor Works Structural Maintenance Prin... 685.53
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 687,070.91
7 Jan 11 5000120261 Highways Minor Works Environmental Maintenance O... 549.40
11 Jan 11 5000120800 Cap Contractor Pmts Bus Infrastructure 5,040.00
11 Jan 11 5000120789 Cap Contractor Pmts Highway Structures Capital 25,139.12
11 Jan 11 5000120787 Cap Contractor Pmts Other Highways Maintenance 49,945.33
12 Jan 11 5000121089 Cap Contractor Pmts Highway Structures Capital 10,083.64
12 Jan 11 5000121200 Cap Contractor Pmts Traffic Management 937.00
13 Jan 11 5000121285 Cap Contractor Pmts Cycleways And Cycle Parking 1,106.94
25 Jan 11 5000123236 Cap Contractor Pmts Bus Infrastructure 20,952.09
7 Feb 11 5000125331 Cap Contractor Pmts Bus Infrastructure 3,783.64
7 Feb 11 5000125548 Cap Contractor Pmts Ryde Thi 21,285.84
8 Feb 11 5000125811 Cap Contractor Pmts Other Highways Maintenance 62,752.29
8 Feb 11 5000125822 Cap Contractor Pmts Highway Structures Capital 24,027.57
8 Feb 11 5000125821 Cap Contractor Pmts Safety Schemes 2,186.52
8 Feb 11 5000125683 Cap Contractor Pmts Highway Structures Capital 1,397.09
8 Feb 11 5000125853 Highways Minor Works Bridges Etc General 1,202.73
9 Feb 11 5000126054 Cap Contractor Pmts Highway Structures Capital 1,447.58
9 Feb 11 5000126039 Cap Contractor Pmts Safety Schemes 2,153.25
10 Feb 11 5000126248 Cap Contractor Pmts Parking Machines /System 3,847.80
11 Feb 11 5000126464 Cap Contractor Pmts Parking Machines /System 8,707.45
11 Feb 11 5000126465 Cap Contractor Pmts Parking Machines /System 15,904.05
16 Feb 11 5000127503 Highways Minor Works Environmental Maintenance O... 981.61
16 Feb 11 5000127497 Highways Minor Works Environmental Maintenance O... 840.07
23 Feb 11 5000128554 Cap Contractor Pmts Traffic Management 1,759.27
24 Feb 11 5000128876 Highways Minor Works Environmental Maintenance O... 966.79
24 Feb 11 5000128799 Highways Minor Works Environmental Maintenance O... 963.14
24 Feb 11 5000128912 Highways Minor Works Environmental Maintenance O... 907.82
24 Feb 11 5000128833 Highways Minor Works Environmental Maintenance O... 890.28
24 Feb 11 5000128995 Highways Minor Works Environmental Maintenance O... 844.53
24 Feb 11 5000128812 Highways Minor Works Environmental Maintenance O... 770.38
24 Feb 11 5000129007 Highways Minor Works Environmental Maintenance O... 754.65
28 Feb 11 5000129239 Highways Minor Works Structural Maintenance Othe... 602.06
28 Feb 11 5000129237 Highways Minor Works Structural Maintenance Othe... 628.81
1 Mar 11 5000129582 Cap Contractor Pmts Other Highways Maintenance 19,054.88
1 Mar 11 5000129600 Cap Contractor Pmts Other Highways Maintenance 8,013.50
2 Mar 11 5000129869 Cap Contractor Pmts Other Highways Maintenance 18,355.85
4 Mar 11 5000130352 Cap Contractor Pmts Highway Structures Capital 20,558.48
8 Mar 11 5000130721 Cap Contractor Pmts Ryde Thi 28,043.78
8 Mar 11 5000130773 Cap Contractor Pmts Parking Machines /System 15,438.85
8 Mar 11 5000130773 Cap Contractor Pmts Parking Machines /System 9,863.82
9 Mar 11 5000131261 Highways Minor Works Structural Maintenance Prin... 946.23
16 Mar 11 5000132244 Professional Service Traffic Signals -3,027.96
16 Mar 11 5000132243 Professional Service Traffic Signals 3,027.96
16 Mar 11 5000132247 Professional Service Traffic Signals 3,027.96
17 Mar 11 5000132489 Cap Contractor Pmts Highway Structures Capital 2,160.00
17 Mar 11 5000132617 Cap Contractor Pmts Cemeteries 3,924.00
21 Mar 11 5000132790 Cap Contractor Pmts Other Highways Maintenance 51,910.08
21 Mar 11 5000132792 Cap Contractor Pmts Parking Machines /System 5,019.06
21 Mar 11 5000132791 Cap Contractor Pmts Parking Machines /System 4,711.30
21 Mar 11 5000132806 Prop Svs Bldg Mtce County Hall,Newport 1,142.44
21 Mar 11 5000132793 Highways Minor Works Bridges Etc General 818.26
23 Mar 11 5000133467 Highways Minor Works Structural Maintenance Othe... 665.08
23 Mar 11 5000133349 Cap Contractor Pmts Row Capital Programme 8,636.62
24 Mar 11 5000133622 Cap Contractor Pmts Ryde Thi 28,865.52
24 Mar 11 5000133545 Cap Contractor Pmts Parking Machines /System 4,038.52
24 Mar 11 5000133543 Cap Contractor Pmts Parking Machines /System 1,446.62
24 Mar 11 5000133683 Highways Minor Works Environmental Maintenance O... 602.50
28 Mar 11 5000134016 Cap Contractor Pmts Highway Structures Capital 13,558.15
29 Mar 11 5000134189 Cap Contractor Pmts Other Highways Maintenance 13,322.25
29 Mar 11 5000134217 Cap Contractor Pmts Safety Schemes 3,685.34
29 Mar 11 5000134185 Cap Contractor Pmts Highway Structures Capital 2,350.57
29 Mar 11 5000134219 Cap Contractor Pmts Footway Improvements 1,544.93
30 Mar 11 5000134724 Cap Contractor Pmts Other Highways Maintenance 17,309.50
30 Mar 11 5000134535 Cap Contractor Pmts Other Highways Maintenance 8,553.54
30 Mar 11 5000134537 Cap Contractor Pmts Other Highways Maintenance 7,378.84
30 Mar 11 5000134538 Cap Contractor Pmts Highway Structures Capital 5,298.69
30 Mar 11 5000134530 Cap Contractor Pmts Other Highways Maintenance 2,128.50
30 Mar 11 5000134534 Highways Minor Works Structural Maintenance Othe... 1,074.68
30 Mar 11 5000134583 Highways Minor Works Safety Maintenance Other Roads 883.41
30 Mar 11 5000134760 Highways Minor Works Structural Maintenance Othe... 776.34
30 Mar 11 5000134604 Highways Minor Works Structural Maintenance Othe... 716.88
31 Mar 11 5000135210 Cap Contractor Pmts Other Highways Maintenance 42,577.61
31 Mar 11 5000135258 Cap Contractor Pmts Other Highways Maintenance 13,452.30
31 Mar 11 5000135119 Cap Contractor Pmts Other Highways Maintenance 10,230.76
31 Mar 11 5000135113 Cap Contractor Pmts Parking Machines /System 6,772.18
31 Mar 11 5000134910 Cap Contractor Pmts Parking Machines /System 6,560.92
31 Mar 11 5000135188 Cap Contractor Pmts Other Highways Maintenance 6,057.88
31 Mar 11 5000135120 Cap Contractor Pmts Other Highways Maintenance 4,875.68
31 Mar 11 5000135268 Cap Contractor Pmts Other Highways Maintenance 2,754.32
31 Mar 11 5000135252 Cap Contractor Pmts Other Highways Maintenance 2,327.63
31 Mar 11 5000135368 Highways Minor Works Structural Maintenance Othe... 1,145.83
31 Mar 11 5000134941 Highways Minor Works Structural Maintenance Othe... 1,132.09
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 248,284.58
5 Apr 11 5000135729 Highways Minor Works Structural Maintenance Othe... 1,519.26
13 Apr 11 5000137042 Cap Contractor Pmts Other Highways Maintenance 2,649.66
19 Apr 11 5000137772 Cap Contractor Pmts Other Highways Maintenance 6,400.01
3 May 11 5000139434 Highways Minor Works Dft Emergency Maintenance W... 552.90
4 May 11 5000139516 Highways Minor Works Structural Maintenance Othe... 1,139.22
10 May 11 5000140416 Cap Contractor Pmts Other Highways Maintenance 1,081.53
10 May 11 5000140403 Highways Minor Works Structural Maintenance Othe... 541.53
10 May 11 5000140401 Highways Minor Works Structural Maintenance Othe... 507.33
18 May 11 5000141929 Cap Contractor Pmts Highway Structures Capital 5,406.56
18 May 11 5000141928 Highways Minor Works Bridges Etc General 535.00
18 May 11 5000141926 Highways Minor Works Bridges Etc General 2,087.00
19 May 11 5000142050 Highways Minor Works Routine Repairs Other Roads 546.30
23 May 11 5000142577 Highways Minor Works Environmental Maintenance O... 1,049.96
23 May 11 5000142475 Highways Minor Works Environmental Maintenance O... 1,205.14
23 May 11 5000142518 Highways Minor Works Environmental Maintenance O... 1,667.90
23 May 11 5000142542 Highways Minor Works Environmental Maintenance O... 1,808.76
23 May 11 5000142549 Highways Minor Works Environmental Maintenance O... 1,955.46
23 May 11 5000142538 Highways Minor Works Environmental Maintenance O... 2,157.31
23 May 11 5000142451 Highways Minor Works Bus Shelter Maintenance 1,110.88
23 May 11 5000142459 Highways Minor Works Bus Shelter Maintenance 1,274.48
23 May 11 5000142456 Highways Minor Works Bus Shelter Maintenance 1,388.60
2 Jun 11 5000143837 Highways Minor Works Environmental Maintenance O... 1,325.77
8 Jun 11 5000144514 Cap Contractor Pmts Highway Structures Capital 24,677.22
8 Jun 11 5000144517 Highways Minor Works Safety Maintenance Other Roads 1,954.36
8 Jun 11 5000144644 Highways Minor Works Structural Maintenance Othe... 832.08
14 Jun 11 5000145670 Highways Minor Works Structural Maintenance Othe... 3,998.80
14 Jun 11 5000145652 Highways Minor Works Safety Maintenance Other Roads 5,089.62
14 Jun 11 5000145552 Highways Minor Works Safety Maintenance Other Roads 7,857.85
16 Jun 11 5000146032 Highways Minor Works Dft Emergency Maintenance W... 1,298.51
16 Jun 11 5000146006 Cap Contractor Pmts Highway Structures Capital 9,104.27
20 Jun 11 5000146464 Cap Contractor Pmts Other Highways Maintenance 34,131.29
20 Jun 11 5000146456 Highways Minor Works Structural Maintenance Othe... 713.60
21 Jun 11 5000146653 Cap Contractor Pmts Other Highways Maintenance -20,834.37
21 Jun 11 5000146647 Cap Contractor Pmts Other Highways Maintenance 17,443.99
21 Jun 11 5000146655 Cap Contractor Pmts Other Highways Maintenance 20,834.37
21 Jun 11 5000146650 Cap Contractor Pmts Other Highways Maintenance 20,834.37
21 Jun 11 5000146680 Cap Contractor Pmts Other Highways Maintenance 31,193.27
21 Jun 11 5000146576 Cap Contractor Pmts Footway Improvements 989.87
21 Jun 11 5000146600 Cap Contractor Pmts Bus Infrastructure 16,121.63
21 Jun 11 5000146686 Highways Minor Works Bridges Etc General 1,115.52
22 Jun 11 5000146809 Highways Minor Works Dft Emergency Maintenance W... 2,114.78
22 Jun 11 5000146912 Highways Minor Works Structural Maintenance Othe... 1,031.47
23 Jun 11 5000147033 Cap Contractor Pmts Highway Structures Capital 9,035.00
23 Jun 11 5000147031 Highways Minor Works Bridges Etc General 2,955.00
27 Jun 11 5000147389 Highways Minor Works Structural Maintenance Othe... 637.58
27 Jun 11 5000147462 Highways Minor Works Structural Maintenance Prin... 7,469.56
28 Jun 11 5000147513 Highways Minor Works Structural Maintenance Othe... 856.03
28 Jun 11 5000147530 Highways Minor Works Retaining Walls & Other Ear... 4,750.00
28 Jun 11 5000147554 Highways Minor Works Environmental Maintenance O... 507.84
28 Jun 11 5000147542 Highways Minor Works Environmental Maintenance O... 620.11
28 Jun 11 5000147549 Highways Minor Works Environmental Maintenance O... 1,394.23
28 Jun 11 5000147539 Highways Minor Works Environmental Maintenance O... 1,646.17
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 496,804.71
4 Jul 11 5000148149 Cap Contractor Pmts Other Highways Maintenance 49,972.90
6 Jul 11 5000148471 Highways Minor Works Structural Maintenance Othe... 2,633.49
7 Jul 11 5000148957 Highways Minor Works Safety Maintenance Other Roads 517.90
11 Jul 11 5000149363 Cap Contractor Pmts Bus Infrastructure 737.57
13 Jul 11 5000150071 Cap Contractor Pmts Parking Machines /System 1,795.37
14 Jul 11 5000150248 Cap Contractor Pmts Bus Infrastructure 11,993.84
15 Jul 11 5000150557 Cap Contractor Pmts Strategic Projects 2,952.50
18 Jul 11 5000150745 Highways Minor Works Safety Maintenance Other Roads 8,940.20
18 Jul 11 5000150746 Cap Contractor Pmts Bus Infrastructure 18,135.48
26 Jul 11 5000151754 Minor Works Cemeteries Administration 1,350.00
29 Jul 11 5000152266 Highways Minor Works Retaining Walls & Other Ear... 5,312.39
29 Jul 11 5000152282 Highways Minor Works Bridges Etc General 2,674.36
29 Jul 11 5000152281 Highways Minor Works Bridges Etc General 1,356.20
29 Jul 11 5000152255 Highways Minor Works Structural Maintenance Othe... 2,582.63
1 Aug 11 5000152346 Cap Contractor Pmts Ryde Thi 26,508.50
1 Aug 11 5000152396 Highways Minor Works Public Realm Contract Gaps 528.13
1 Aug 11 5000152390 Highways Minor Works Structural Maintenance Othe... 1,356.89
2 Aug 11 5000152617 Cap Contractor Pmts Highway Structures Capital 8,680.30
9 Aug 11 5000153272 Cap Contractor Pmts Construction 56,183.74
9 Aug 11 5000153271 Cap Contractor Pmts Other Highways Maintenance 150,824.15
12 Aug 11 5000153863 Highways Minor Works Structural Maintenance Othe... 2,000.00
12 Aug 11 5000153934 Highways Minor Works Environmental Maintenance O... 788.88
17 Aug 11 5000154884 Highways Minor Works Structural Maintenance Prin... 2,422.11
19 Aug 11 5000155470 Highways Minor Works Public Realm Contract Gaps 751.70
19 Aug 11 5000155476 Highways Minor Works Bridges & Structures Prin... 625.00
19 Aug 11 5000155472 Highways Minor Works Bridges Etc General 512.00
24 Aug 11 5000155946 Highways Minor Works Environmental Maintenance O... 1,150.68
24 Aug 11 5000155947 Highways Minor Works Environmental Maintenance O... 1,148.83
24 Aug 11 5000155949 Highways Minor Works Environmental Maintenance O... 1,075.40
24 Aug 11 5000155950 Highways Minor Works Environmental Maintenance O... 1,003.10
24 Aug 11 5105683513 Cap Contractor Pmts Bouldner Road -5,117.50
30 Aug 11 5000156456 Cap Contractor Pmts Other Highways Maintenance 2,466.23
30 Aug 11 5000156423 Highways Minor Works Public Realm Contract Gaps 1,038.22
30 Aug 11 5000156363 Highways Minor Works Structural Maintenance Prin... 1,746.06
30 Aug 11 5000156366 Highways Minor Works Structural Maintenance Othe... 810.84
6 Sep 11 5000157127 Cap Contractor Pmts Other Highways Maintenance 2,571.77
6 Sep 11 5000157145 Cap Contractor Pmts Other Highways Maintenance 6,057.88
6 Sep 11 5000157136 Cap Contractor Pmts Highway Structures Capital 887.50
6 Sep 11 5000157102 Cap Contractor Pmts Bus Infrastructure 537.13
6 Sep 11 5000157058 Cap Contractor Pmts Bus Infrastructure 1,123.00
6 Sep 11 5000157104 Cap Contractor Pmts Schools Reorganisation 2,207.01
7 Sep 11 5000157263 Highways Minor Works Structural Maintenance Prin... 11,247.08
7 Sep 11 5000157191 Highways Minor Works Routine Repairs Other Roads 2,126.94
7 Sep 11 5000157190 Cap Contractor Pmts Other Highways Maintenance 3,104.74
12 Sep 11 5000158212 Highways Minor Works Dft Emergency Maintenance W... 4,346.45
13 Sep 11 5000158417 Cap Contractor Pmts Other Highways Maintenance 17,977.99
13 Sep 11 5000158426 Highways Minor Works Dft Emergency Maintenance W... 30,051.32
13 Sep 11 5000158403 Cap Contractor Pmts Schools Reorganisation 8,701.75
15 Sep 11 5000158950 Cap Contractor Pmts Schools Reorganisation 18,726.18
15 Sep 11 5000158935 Cap Contractor Pmts Bus Infrastructure 6,959.68
20 Sep 11 5000159535 Cap Contractor Pmts Bus Infrastructure 1,645.90
21 Sep 11 5000159606 Highways Minor Works Structural Maintenance Othe... 2,318.70
21 Sep 11 5105688284 Cap Contractor Pmts Bouldner Road -1,023.50
22 Sep 11 5000159929 Cap Contractor Pmts Other Highways Maintenance 1,350.00
22 Sep 11 5000159867 Highways Minor Works Structural Maintenance Othe... -706.97
22 Sep 11 5000159849 Highways Minor Works Structural Maintenance Othe... 706.97
27 Sep 11 5000160282 Highways Minor Works Structural Maintenance Othe... 3,848.44
27 Sep 11 5000160278 Cap Contractor Pmts Construction 4,580.66
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 216,196.00
5 Oct 11 5000161342 Highways Minor Works Bridges Etc General 781.47
10 Oct 11 5000162315 Highways Minor Works Bridges Etc General 985.29
12 Oct 11 5000162854 Highways Minor Works Structural Maintenance Othe... 718.37
12 Oct 11 5000162861 Highways Minor Works Structural Maintenance Othe... 627.22
12 Oct 11 5000162869 Highways Minor Works Structural Maintenance Othe... 977.40
24 Oct 11 5000163227 Highways Minor Works Structural Maintenance Othe... 9,627.55
25 Oct 11 5000163576 Highways Minor Works Structural Maintenance Othe... 548.43
26 Oct 11 5000163966 Highways Minor Works Structural Maintenance Othe... 1,452.62
26 Oct 11 5000163970 Highways Minor Works Structural Maintenance Othe... 910.00
27 Oct 11 5000164006 Highways Minor Works Structural Maintenance Othe... 706.97
27 Oct 11 5000164027 Highways Minor Works Structural Maintenance Othe... 534.76
27 Oct 11 5000164000 Highways Minor Works Structural Maintenance Othe... 516.97
27 Oct 11 5000164016 Highways Minor Works Structural Maintenance Othe... 25,594.76
27 Oct 11 5000164017 Highways Minor Works Structural Maintenance Othe... 9,980.70
8 Nov 11 5000165381 Highways Minor Works Structural Maintenance Othe... 680.65
16 Nov 11 5000167461 Highways Minor Works Structural Maintenance Othe... 13,815.30
17 Nov 11 5000167690 Highways Minor Works Structural Maintenance Prin... 3,947.42
17 Nov 11 5000167651 Highways Minor Works Structural Maintenance Prin... 5,097.61
18 Nov 11 5000167840 Highways Minor Works Environmental Maintenance O... 631.42
18 Nov 11 5000167838 Highways Minor Works Environmental Maintenance O... 2,568.91
18 Nov 11 5000167834 Highways Minor Works Environmental Maintenance O... 898.62
18 Nov 11 5000167830 Highways Minor Works Environmental Maintenance O... 2,467.48
18 Nov 11 5000167823 Highways Minor Works Environmental Maintenance O... 752.39
18 Nov 11 5000167813 Highways Minor Works Environmental Maintenance O... 584.91
18 Nov 11 5000167812 Highways Minor Works Environmental Maintenance O... 926.10
18 Nov 11 5000167809 Highways Minor Works Environmental Maintenance O... 2,042.88
18 Nov 11 5000167808 Highways Minor Works Structural Maintenance Prin... 831.71
29 Nov 11 5000169112 Highways Minor Works Safety Maintenance Other Roads 2,272.05
29 Nov 11 5000169169 Highways Minor Works Routine Repairs Other Roads 781.11
29 Nov 11 5000169158 Highways Minor Works Environmental Maintenance O... 1,718.71
29 Nov 11 5000169177 Highways Minor Works Environmental Maintenance O... 792.50
1 Dec 11 5000169500 Highways Minor Works Bus Shelter Maintenance 1,376.87
1 Dec 11 5000169497 Highways Minor Works Dft Emergency Maintenance W... 11,083.82
5 Dec 11 5000169989 Highways Minor Works Dft Emergency Maintenance W... 1,167.44
5 Dec 11 5000169958 Highways Minor Works Public Realm Contract Gaps 11,671.12
5 Dec 11 5000169980 Highways Minor Works Public Realm Contract Gaps 4,500.00
7 Dec 11 5000170395 Cap Contractor Pmts Bus Infrastructure 688.72
7 Dec 11 5000170469 Cap Contractor Pmts Bus Infrastructure 501.67
7 Dec 11 5000170341 Cap Contractor Pmts Bus Infrastructure 1,545.66
8 Dec 11 5000170582 Cap Contractor Pmts Bus Infrastructure 870.76
9 Dec 11 5000171296 Cap Contractor Pmts Bus Infrastructure 564.00
9 Dec 11 5000171239 Cap Contractor Pmts Bus Infrastructure 751.81
9 Dec 11 5000171152 Cap Contractor Pmts Bus Infrastructure 18,000.00
10 Dec 11 5105605049 Cap Contractor Pmts Footway Improvements 15,000.00
10 Dec 11 5105605049 Cap Contractor Pmts Bus Infrastructure 4,115.63
10 Dec 11 5105605046 Cap Contractor Pmts Bus Infrastructure 2,695.70
10 Dec 11 5105605046 Cap Contractor Pmts Bus Infrastructure 4,100.00
12 Dec 11 5000171558 Cap Contractor Pmts Highway Structures Capital 6,100.00
12 Dec 11 5000171559 Cap Contractor Pmts Highway Structures Capital 5,812.36
15 Dec 11 5000172300 Cap Contractor Pmts Other Highways Maintenance 15,560.99
15 Dec 11 5000172322 Cap Contractor Pmts Other Highways Maintenance 11,082.89
15 Dec 11 5000172320 Cap Contractor Pmts Highway Structures Capital 999.88
15 Dec 11 5000172213 Cap Contractor Pmts Highway Structures Capital 601.00
15 Dec 11 5000172302 Cap Contractor Pmts Highway Structures Capital 530.85
15 Dec 11 5000172282 Cap Contractor Pmts Highway Structures Capital 567.50
16 Dec 11 5000172416 Order Settlement Damage To Highways Rc Wks 1,535.05
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 852,087.31
5 Jan 12 5000174116 Payment To Contractors Ca... Carriageway Works Newport C... 59,156.37
5 Jan 12 5000174138 Highways Minor Works Contra... Structural Maintenance Othe... 1,408.23
5 Jan 12 5000174123 Highways Minor Works Contra... Structural Maintenance Othe... 607.99
16 Jan 12 5000175766 Payment To Contractors Ca... Bus Infrastructure Bus Infr... 751.58
17 Jan 12 5000175849 Highways Minor Works Contra... Structural Maintenance Othe... 561.14
17 Jan 12 5000175872 Highways Minor Works Contra... Structural Maintenance Othe... 981.44
17 Jan 12 5000175892 Highways Minor Works Contra... Structural Maintenance Othe... 549.04
24 Jan 12 5000176901 Highways Minor Works Contra... Structural Maintenance Othe... 1,098.37
24 Jan 12 5000176899 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 1,034.70
24 Jan 12 5105611794 Payment To Contractors Ca... Carriageway Works Newport C... 26,949.88
24 Jan 12 5105611794 Payment To Contractors Ca... Carriageway Works Newport C... 15,681.27
24 Jan 12 5000176895 Highways Minor Works Contra... Bridges Etc General 2,946.00
25 Jan 12 5000177235 Highways Minor Works Contra... Structural Maintenance Othe... 528.38
26 Jan 12 5000177380 Highways Minor Works Contra... Structural Maintenance Prin... 714.95
27 Jan 12 5000177531 Highways Minor Works Contra... Environmental Maintenance O... 2,622.30
27 Jan 12 5000177520 Highways Minor Works Contra... Environmental Maintenance O... 907.53
27 Jan 12 5000177521 Highways Minor Works Contra... Environmental Maintenance O... 1,029.09
27 Jan 12 5000177522 Highways Minor Works Contra... Environmental Maintenance O... 917.80
27 Jan 12 5000177524 Highways Minor Works Contra... Environmental Maintenance O... 1,735.60
27 Jan 12 5000177525 Highways Minor Works Contra... Environmental Maintenance O... 1,141.58
27 Jan 12 5000177526 Highways Minor Works Contra... Environmental Maintenance O... 2,178.48
27 Jan 12 5000177527 Highways Minor Works Contra... Environmental Maintenance O... 1,759.06
27 Jan 12 5000177528 Highways Minor Works Contra... Environmental Maintenance O... 1,317.28
27 Jan 12 5000177529 Highways Minor Works Contra... Environmental Maintenance O... 783.83
31 Jan 12 5000177799 Payment To Contractors Ca... Other Highways Maintenance ... 800.88
1 Feb 12 5000177950 Order Settlement To Bal Sht Gl Damage To Highways Rc Wks 1,700.00
1 Feb 12 5000177926 Payment To Contractors Ca... Cremator Replacement Northw... 9,067.27
2 Feb 12 5000178133 Highways Minor Works Contra... Structural Maintenance Othe... 1,860.00
2 Feb 12 5000178134 Highways Minor Works Contra... Structural Maintenance Othe... 1,878.08
2 Feb 12 5000178112 Highways Minor Works Contra... Safety Maintenance Other Roads 609.38
2 Feb 12 5000178137 Highways Minor Works Contra... Structural Maintenance Othe... 2,134.00
2 Feb 12 5000178113 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 1,108.46
2 Feb 12 5000178138 Payment To Contractors Ca... Other Highways Maintenance ... 3,892.87
2 Feb 12 5000178115 Highways Minor Works Contra... Structural Maintenance Othe... 632.20
7 Feb 12 5000178767 Property Services Planned... County Hall,Newport 587.76
8 Feb 12 5000178946 Highways Minor Works Contra... Structural Maintenance Othe... 3,010.06
8 Feb 12 5000178946 Payment To Contractors Ca... Highway Structures Capital ... 6,794.48
13 Feb 12 5000179984 Highways Minor Works Contra... Structural Maintenance Othe... 650.40
13 Feb 12 5000179970 Highways Minor Works Contra... Structural Maintenance Prin... 1,160.48
14 Feb 12 5000180298 Highways Minor Works Contra... Structural Maintenance Othe... 1,046.71
14 Feb 12 5000180164 Highways Minor Works Contra... Bus Shelter Maintenance 596.34
14 Feb 12 5000180224 Highways Minor Works Contra... Structural Maintenance Othe... 7,814.36
15 Feb 12 5000180573 Payment To Contractors Ca... Other Highways Maintenance ... 106,416.84
16 Feb 12 5000180815 Highways Minor Works Contra... Structural Maintenance Prin... 14,345.92
16 Feb 12 5105616433 Payment To Contractors Ca... Carriageway Works Newport C... 8,101.44
16 Feb 12 5000180708 Highways Minor Works Contra... Structural Maintenance Othe... 511.27
16 Feb 12 5000180817 Payment To Contractors Ca... Highway Structures Capital ... 1,359.22
17 Feb 12 5000181095 Highways Minor Works Contra... Bridges Etc General 531.25
17 Feb 12 5105616594 Payment To Contractors Ca... Bus Infrastructure York Av ... 11,105.24
20 Feb 12 5000181149 Payment To Contractors Ca... Highway Structures Capital ... 46,964.03
20 Feb 12 5000181163 Payment To Contractors Ca... Bus Infrastructure Bus Shel... 1,699.87
20 Feb 12 5000181222 Highways Minor Works Contra... Structural Maintenance Othe... 1,552.53
21 Feb 12 5000181365 Highways Minor Works Contra... Structural Maintenance Othe... 530.06
21 Feb 12 5000181413 Highways Minor Works Contra... Structural Maintenance Othe... 8,912.43
28 Feb 12 5000182422 Payment To Contractors Ca... Carriageway Works Newport C... 9,599.28
1 Mar 12 5000182774 Payment To Contractors Ca... Carriageway Works -18,380.45
1 Mar 12 5000182852 Payment To Contractors Ca... Cremator Replacement Carisb... 2,112.50
1 Mar 12 5000182770 Payment To Contractors Ca... Carriageway Works Newport C... 18,380.45
1 Mar 12 5000182854 Payment To Contractors Ca... Cremator Replacement Binste... 15,066.27
1 Mar 12 5000182776 Payment To Contractors Ca... Carriageway Works Newport C... 15,452.41
8 Mar 12 5000183834 Payment To Contractors Ca... Other Highways Maintenance ... 825.00
8 Mar 12 5000183826 Payment To Contractors Ca... Other Highways Maintenance ... 1,150.64
8 Mar 12 5000184052 Payment To Contractors Ca... Row Capital Programme Cowes... 45,593.82
8 Mar 12 5000184044 Payment To Contractors Ca... Carriageway Works Cowes Acc... 4,509.70
8 Mar 12 5000184001 Highways Minor Works Contra... Structural Maintenance Othe... 1,201.81
8 Mar 12 5000184101 Highways Minor Works Contra... Structural Maintenance Othe... 1,412.60
8 Mar 12 5000183947 Highways Minor Works Contra... Public Realm Contract Gaps 679.72
8 Mar 12 5000183843 Highways Minor Works Contra... Structural Maintenance Othe... 517.69
8 Mar 12 5000183874 Highways Minor Works Contra... Structural Maintenance Othe... 500.47
9 Mar 12 5000184505 Payment To Contractors Ca... Other Highways Maintenance ... 12,716.92
9 Mar 12 5000184403 Payment To Contractors Ca... Bus Infrastructure Nettlest... 5,290.20
10 Mar 12 5105620964 Payment To Contractors Ca... Carriageway Works Drill Hal... 14,646.24
10 Mar 12 5105620964 Payment To Contractors Ca... Bus Infrastructure St Georg... 20,574.16
12 Mar 12 5000184689 Payment To Contractors Ca... Other Highways Maintenance ... 4,741.71
12 Mar 12 5000184738 Highways Minor Works Contra... Structural Maintenance Othe... 506.57
12 Mar 12 5000184733 Highways Minor Works Contra... Public Realm Contract Gaps 1,461.62
12 Mar 12 5000184727 Highways Minor Works Contra... Routine Repairs Other Roads 620.89
14 Mar 12 5000185434 Highways Minor Works Contra... Structural Maintenance Othe... 2,523.52
14 Mar 12 5000185423 Payment To Contractors Ca... Other Highways Maintenance ... 1,288.37
14 Mar 12 5000185422 Payment To Contractors Ca... Other Highways Maintenance ... 1,507.98
14 Mar 12 5000185419 Payment To Contractors Ca... Other Highways Maintenance ... 5,592.01
14 Mar 12 5000185433 Highways Minor Works Contra... Structural Maintenance Othe... 732.29
14 Mar 12 5000185489 Highways Minor Works Contra... Traffic Maintenance Other... 522.57
14 Mar 12 5000185363 Highways Minor Works Contra... Structural Maintenance Othe... 1,601.94
14 Mar 12 5000185432 Highways Minor Works Contra... Structural Maintenance Othe... 1,150.06
14 Mar 12 5000185421 Payment To Private Contractors Retaining Walls & Other Ear... 887.81
14 Mar 12 5000185429 Highways Minor Works Contra... Structural Maintenance Othe... 1,403.36
15 Mar 12 5000185651 Payment To Contractors Ca... Other Highways Maintenance ... 3,903.22
16 Mar 12 5000185843 Highways Minor Works Contra... Structural Maintenance Othe... 3,948.25
16 Mar 12 5000185835 Payment To Contractors Ca... Other Highways Maintenance ... 1,328.89
16 Mar 12 5000185900 Highways Minor Works Contra... Structural Maintenance Othe... 1,496.39
20 Mar 12 5000186209 Grounds Maintenance Properties Other Properties 785.00
20 Mar 12 5000186208 Payment To Contractors Ca... Management Of Asbestos Dais... 12,597.36
21 Mar 12 5000186441 Highways Minor Works Contra... Structural Maintenance Othe... 671.41
21 Mar 12 5000186429 Highways Minor Works Contra... Structural Maintenance Othe... 2,221.94
21 Mar 12 5000186478 Payment To Contractors Ca... Cremator Replacement Whippi... 6,000.00
27 Mar 12 5000187210 Highways Minor Works Contra... Public Realm Contract Gaps 779.85
27 Mar 12 5000187231 Highways Minor Works Contra... Structural Maintenance Othe... 576.99
27 Mar 12 5000187234 Highways Minor Works Contra... Routine Repairs Other Roads 5,643.88
27 Mar 12 5000187237 Highways Minor Works Contra... Safety Maintenance Other Roads 12,833.95
28 Mar 12 5000187561 Payment To Contractors Ca... Bus Infrastructure Minor Tr... 707.38
28 Mar 12 5000187673 Payment To Contractors Ca... Other Highways Maintenance ... 5,374.08
28 Mar 12 5000187687 Payment To Contractors Ca... Ryde Thi Ryde S106 Tesco Fu... 718.40
28 Mar 12 5000187756 Highways Minor Works Contra... Structural Maintenance Othe... 1,930.55
28 Mar 12 5000187587 Highways Minor Works Contra... Car Park Brannon Way, Woo... 715.90
28 Mar 12 5000187715 Highways Minor Works Contra... Structural Maintenance Othe... 1,134.79
28 Mar 12 5000187717 Highways Minor Works Contra... Structural Maintenance Othe... 1,706.70
28 Mar 12 5000187524 Highways Minor Works Contra... Retaining Walls & Other Ear... 1,788.57
28 Mar 12 5000187526 Highways Minor Works Contra... Structural Maintenance Othe... 971.64
28 Mar 12 5000187594 Highways Minor Works Contra... Structural Maintenance Othe... 1,409.87
29 Mar 12 5000187817 Highways Minor Works Contra... Structural Maintenance Othe... 564.44
29 Mar 12 5000187824 Payment To Contractors Ca... Highway Structures Capital ... 14,820.08
29 Mar 12 5000187823 Payment To Contractors Ca... Highway Structures Capital ... 36,830.41
29 Mar 12 5000187809 Payment To Contractors Ca... Other Highways Maintenance ... 1,239.65
29 Mar 12 5000187907 Payment To Contractors Ca... Cremator Replacement Cremat... 765.00
29 Mar 12 5000188030 Payment To Contractors Ca... Other Highways Maintenance ... 42,608.47
30 Mar 12 5000188527 Highways Minor Works Contra... Structural Maintenance Othe... 1,752.82
30 Mar 12 5000188263 Highways Minor Works Contra... Structural Maintenance Othe... 8,382.45
30 Mar 12 5000188264 Highways Minor Works Contra... Structural Maintenance Othe... 597.68
30 Mar 12 5000188268 Highways Minor Works Contra... Structural Maintenance Othe... 2,970.12
30 Mar 12 5000188281 Highways Minor Works Contra... Structural Maintenance Othe... 951.62
30 Mar 12 5000188196 Highways Minor Works Contra... Environmental Maintenance O... 9,807.30
30 Mar 12 5105625137 Payment To Contractors Ca... Bus Infrastructure Bus Infr... 27,808.56
30 Mar 12 5105625137 Highways Minor Works Contra... Structural Maintenance Othe... 2,254.75
30 Mar 12 5000188240 Payment To Contractors Ca... Row Capital Programme Cowes... 73,201.89
30 Mar 12 5000188199 Highways Minor Works Contra... Routine Repairs Principle R... 3,533.62
30 Mar 12 5000188529 Payment To Contractors Ca... Other Highways Maintenance ... 3,627.59

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