Williams Assoc [Sb] Non Cis | Supplier | Isle of Wight Armchair Auditor

Supplier: Williams Assoc [Sb] Non Cis

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There were 84 payments over 8 quarters totalling £113,899
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	2	1,882.85	1,161.27	1,522.06	3,044.12
Q2 2010-11	6	1,689.24	500.84	804.93	4,829.60
Q3 2010-11	12	4,386.15	597.41	1,085.92	13,031.00
Q4 2010-11	28	2,745.86	569.51	973.34	27,253.47
Q1 2011-12	6	880.26	584.90	763.44	4,580.64
Q2 2011-12	3	740.38	579.91	651.44	1,954.31
Q3 2011-12	13	6,375.47	519.15	1,472.90	19,147.65
Q4 2011-12	14	14,852.97	507.62	2,861.29	40,058.00
Totals	84	14,852.97	500.84	1,355.94	113,898.79

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,044.12
8 Jun 10	5000082496	Highways Minor Works	Environmental Maintenance O...	1,161.27
11 Jun 10	5000083760	Cap Contractor Pmts	Other Highways Maintenance	1,882.85

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,829.60
8 Jul 10	5000088962	Cap Contractor Pmts	Other Highways Maintenance	807.36
27 Jul 10	5000092763	Highways Minor Works	Safety Maintenance Other Roads	589.87
2 Aug 10	5000093844	Highways Minor Works	Safety Maintenance Other Roads	710.24
16 Sep 10	5000101532	Highways Minor Works	Safety Maintenance Other Roads	500.84
20 Sep 10	5000102219	Highways Minor Works	Safety Maintenance Other Roads	532.05
21 Sep 10	5000102519	Cap Contractor Pmts	Other Highways Maintenance	1,689.24

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,031.00
20 Oct 10	5000108018	Highways Minor Works	Safety Maintenance Other Roads	606.34
27 Oct 10	5000109246	Highways Minor Works	Environmental Maintenance O...	946.59
27 Oct 10	5000109262	Highways Minor Works	Environmental Maintenance O...	915.38
27 Oct 10	5000109235	Highways Minor Works	Environmental Maintenance O...	854.50
27 Oct 10	5000109230	Highways Minor Works	Environmental Maintenance O...	827.28
8 Nov 10	5000111210	Highways Minor Works	Environmental Maintenance O...	765.25
8 Nov 10	5000111207	Highways Minor Works	Environmental Maintenance O...	864.89
8 Nov 10	5000111219	Highways Minor Works	Environmental Maintenance O...	887.89
10 Nov 10	5000111735	Highways Minor Works	Safety Maintenance Other Roads	607.19
8 Dec 10	5000116205	Highways Minor Works	Structural Maintenance Othe...	772.13
13 Dec 10	5000116854	Highways Minor Works	Environmental Maintenance O...	4,386.15
15 Dec 10	5000117532	Highways Minor Works	Safety Maintenance Other Roads	597.41

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	27,253.47
11 Jan 11	5000120578	Highways Minor Works	Environmental Maintenance O...	890.97
11 Jan 11	5000120546	Highways Minor Works	Environmental Maintenance O...	895.31
11 Jan 11	5000120728	Highways Minor Works	Environmental Maintenance O...	902.62
11 Jan 11	5000120637	Highways Minor Works	Environmental Maintenance O...	926.11
11 Jan 11	5000120725	Highways Minor Works	Environmental Maintenance O...	928.47
11 Jan 11	5000120582	Highways Minor Works	Environmental Maintenance O...	942.45
11 Jan 11	5000120573	Highways Minor Works	Environmental Maintenance O...	867.70
11 Jan 11	5000120560	Highways Minor Works	Environmental Maintenance O...	783.37
11 Jan 11	5000120587	Highways Minor Works	Environmental Maintenance O...	779.87
11 Jan 11	5000120714	Highways Minor Works	Environmental Maintenance O...	759.53
11 Jan 11	5000120602	Highways Minor Works	Environmental Maintenance O...	708.25
11 Jan 11	5000120611	Highways Minor Works	Environmental Maintenance O...	646.86
11 Jan 11	5000120694	Highways Minor Works	Environmental Maintenance O...	600.31
11 Jan 11	5000120547	Highways Minor Works	Environmental Maintenance O...	569.51
12 Jan 11	5000120988	Highways Minor Works	Environmental Maintenance O...	2,745.86
12 Jan 11	5000121059	Highways Minor Works	Environmental Maintenance O...	798.06
12 Jan 11	5000121043	Highways Minor Works	Environmental Maintenance O...	793.43
12 Jan 11	5000121028	Highways Minor Works	Environmental Maintenance O...	706.00
12 Jan 11	5000121021	Highways Minor Works	Environmental Maintenance O...	669.90
13 Jan 11	5000121281	Highways Minor Works	Environmental Maintenance O...	2,202.12
18 Jan 11	5000122105	Highways Minor Works	Routine Repairs Other Roads	932.18
18 Jan 11	5000122104	Highways Minor Works	Routine Repairs Other Roads	894.96
18 Jan 11	5000122106	Highways Minor Works	Routine Repairs Other Roads	870.40
19 Jan 11	5000122414	Highways Minor Works	Environmental Maintenance O...	841.31
19 Jan 11	5000122413	Highways Minor Works	Environmental Maintenance O...	862.65
14 Feb 11	5000126747	Cap Contractor Pmts	Other Highways Maintenance	1,586.88
4 Mar 11	5000130320	Highways Minor Works	Bridges Etc General	1,285.35
24 Mar 11	5000133526	Cap Contractor Pmts	Other Highways Maintenance	863.04

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,580.64
26 Apr 11	5000138631	Highways Minor Works	Structural Maintenance Othe...	584.90
26 Apr 11	5000138658	Highways Minor Works	Environmental Maintenance O...	642.45
26 Apr 11	5000138650	Highways Minor Works	Environmental Maintenance O...	783.92
26 Apr 11	5000138649	Highways Minor Works	Environmental Maintenance O...	815.07
26 Apr 11	5000138653	Highways Minor Works	Environmental Maintenance O...	874.04
18 May 11	5000141908	Highways Minor Works	Safety Maintenance Other Roads	880.26

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	1,954.31
7 Jul 11	5000148960	Highways Minor Works	Safety Maintenance Other Roads	634.02
8 Aug 11	5000153200	Pay To Pvte Contract	Public Realm Contract Gaps	740.38
22 Sep 11	5000159851	Highways Minor Works	Safety Maintenance Other Roads	579.91

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	19,147.65
4 Oct 11	5000161193	Highways Minor Works	Safety Maintenance Other Roads	519.15
5 Oct 11	5000161316	Highways Minor Works	Safety Maintenance Other Roads	1,319.22
9 Nov 11	5000165832	Highways Minor Works	Safety Maintenance Other Roads	721.11
9 Nov 11	5000165863	Highways Minor Works	Safety Maintenance Other Roads	914.65
9 Nov 11	5000165865	Pay To Pvte Contract	Public Realm Contract Gaps	777.44
9 Nov 11	5000165869	Highways Minor Works	Public Realm Contract Gaps	650.03
23 Nov 11	5000168480	Highways Minor Works	Public Realm Contract Gaps	6,375.47
29 Nov 11	5000169164	Highways Minor Works	Public Realm Contract Gaps	637.28
29 Nov 11	5000169173	Highways Minor Works	Public Realm Contract Gaps	1,948.00
9 Dec 11	5000171217	Highways Minor Works	Public Realm Contract Gaps	1,448.82
9 Dec 11	5000171204	Highways Minor Works	Public Realm Contract Gaps	693.34
9 Dec 11	5000171213	Highways Minor Works	Public Realm Contract Gaps	556.15
9 Dec 11	5000171251	Highways Minor Works	Public Realm Contract Gaps	2,586.99

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	40,058.00
19 Jan 12	5000176352	Highways Minor Works Contra...	Safety Maintenance Other Roads	541.87
31 Jan 12	5000177792	Highways Minor Works Contra...	Public Realm Contract Gaps	649.50
31 Jan 12	5000177771	Highways Minor Works Contra...	Public Realm Contract Gaps	1,160.37
31 Jan 12	5105612973	Payment To Contractors Ca...	Footway Improvements Island...	14,852.97
31 Jan 12	5000177767	Highways Minor Works Contra...	Public Realm Contract Gaps	678.54
31 Jan 12	5105612973	Payment To Contractors Ca...	Footway Improvements Island...	4,613.57
13 Feb 12	5000180033	Highways Minor Works Contra...	Off Street Parking Operations	507.62
15 Feb 12	5000180545	Payment To Contractors Ca...	Carriageway Works Newport C...	3,975.71
16 Feb 12	5105616425	Payment To Contractors Ca...	Footway Improvements Island...	879.51
16 Feb 12	5105616425	Payment To Contractors Ca...	Footway Improvements Island...	2,831.51
7 Mar 12	5000183529	Highways Minor Works Contra...	Public Realm Contract Gaps	849.92
13 Mar 12	5000185243	Highways Minor Works Contra...	Safety Maintenance Other Roads	782.19
30 Mar 12	5000188668	Highways Minor Works Contra...	Public Realm Contract Gaps	1,639.72
30 Mar 12	5000188194	Highways Minor Works Contra...	Structural Maintenance Othe...	6,095.00

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