Supplier: Wyevale Grounds Maintenance

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There were 93 payments over 7 quarters totalling £652,675
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 22 34,725.95 1,049.55 9,057.94 199,274.67
Q2 2010-11 21 31,581.41 634.93 9,397.18 197,340.72
Q3 2010-11 12 36,944.98 702.53 9,791.38 117,496.57
Q4 2010-11 22 10,039.62 -5,772.93 2,125.74 46,766.27
Q1 2011-12 5 10,039.62 1,472.14 4,822.69 24,113.47
Q2 2011-12 5 10,039.62 2,017.00 6,707.32 33,536.61
Q3 2011-12 6 9,365.12 2,017.00 5,691.06 34,146.36
Totals 93 36,944.98 -5,772.93 7,018.01 652,674.67
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 199,274.67
7 Apr 10 5000070900 Grounds Maintenance Cemeteries Administration 9,726.95
7 Apr 10 5000070971 Grounds Maintenance Grounds Maintenance Deleg... 1,923.29
7 Apr 10 5000070980 Grounds Maintenance Grounds Maintenance Deleg... 1,926.29
7 Apr 10 5000070979 Grounds Maintenance Grounds Maintenance Deleg... 8,877.43
7 Apr 10 5000070966 Grounds Maintenance Grounds Maintenance Deleg... 8,877.46
9 Apr 10 5000071327 Grounds Maintenance Cemeteries Administration 14,016.87
14 Apr 10 5000072008 Grounds Maintenance Grounds Maintenance Conting... 3,788.51
12 May 10 5000077612 Pay To Pvte Contract Wyevale Grounds Mtce 14,165.05
14 May 10 5000078048 Pay To Pvte Contract Public Realm Contract Gaps 5,040.61
17 May 10 5000078427 Grounds Maintenance Grounds Maintenance Deleg... 1,926.29
17 May 10 5000078425 Grounds Maintenance Grounds Maintenance Deleg... 8,877.46
18 May 10 5000078685 Grounds Maintenance Cemeteries Administration 10,767.01
27 May 10 5105688991 Pay To Pvte Contract Environmental Maintenance O... 4,232.87
3 Jun 10 5000081720 Pay To Pvte Contract Wyevale Grounds Mtce 23,830.16
7 Jun 10 5105690953 Pay To Pvte Contract Environmental Maintenance O... 6,582.77
7 Jun 10 5105690953 Pay To Pvte Contract Environmental Maintenance P... 1,882.96
8 Jun 10 5000082526 Grounds Maintenance Grounds Maintenance Deleg... 1,924.31
8 Jun 10 5000082524 Grounds Maintenance Grounds Maintenance Deleg... 8,877.46
24 Jun 10 5105695586 Pay To Pvte Contract Environmental Maintenance P... 3,938.31
24 Jun 10 5105695586 Pay To Pvte Contract Environmental Maintenance O... 22,317.11
28 Jun 10 5000086924 Pay To Pvte Contract Wyevale Grounds Mtce 34,725.95
29 Jun 10 5000087359 Grounds Maintenance Grounds Maintenance Conting... 1,049.55
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 197,340.72
5 Jul 10 5000088357 Pay To Pvte Contract Public Realm Contract Gaps 900.12
8 Jul 10 5000089057 Grounds Maintenance Grounds Maintenance Conting... 1,395.31
8 Jul 10 5000089053 Grounds Maintenance Grounds Maintenance Deleg... 8,877.46
8 Jul 10 5000089051 Grounds Maintenance Grounds Maintenance Deleg... 1,924.31
8 Jul 10 5000089076 Grounds Maintenance Cemeteries Administration 23,173.12
14 Jul 10 5000090120 Grounds Maintenance Cemeteries Administration 23,536.18
23 Jul 10 5105601861 Highways Minor Works Routine Repairs Other Roads 1,726.89
26 Jul 10 5105602140 Pay To Pvte Contract Environmental Maintenance O... 31,581.41
26 Jul 10 5105602140 Pay To Pvte Contract Environmental Maintenance P... 5,573.19
29 Jul 10 5000093386 Pay To Pvte Contract Wyevale Grounds Mtce 26,704.26
30 Jul 10 5105603481 Pay To Pvte Contract Environmental Maintenance O... 2,265.75
30 Jul 10 5105603482 Pay To Pvte Contract Environmental Maintenance O... 22,112.95
30 Jul 10 5105603482 Pay To Pvte Contract Environmental Maintenance P... 3,902.29
10 Aug 10 5000095095 Pay To Pvte Contract Public Realm Contract Gaps 5,040.61
10 Aug 10 5000095121 Grounds Maintenance Grounds Maintenance Conting... 1,181.10
10 Aug 10 5000095091 Grounds Maintenance Grounds Maintenance Deleg... 8,877.46
10 Aug 10 5000095089 Grounds Maintenance Grounds Maintenance Deleg... 1,924.31
3 Sep 10 5105611484 Pay To Pvte Contract Environmental Maintenance O... 3,597.94
3 Sep 10 5105611484 Pay To Pvte Contract Environmental Maintenance P... 634.93
16 Sep 10 5000101589 Grounds Maintenance Cemeteries Ryde 4,100.00
27 Sep 10 5000103370 Pay To Pvte Contract Wyevale Grounds Mtce 18,311.13
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 46,766.27
4 Jan 11 5000119250 Grounds Maintenance Grounds Maintenance Deleg... 8,877.46
4 Jan 11 5000119331 Grounds Maintenance Grounds Maintenance Deleg... 1,923.28
4 Jan 11 5000119328 Grounds Maintenance Grounds Maintenance Deleg... 1,923.28
4 Jan 11 5000119316 Grounds Maintenance Grounds Maintenance Deleg... 1,923.28
4 Jan 11 5000119324 Grounds Maintenance Grounds Maintenance Deleg... -5,772.93
12 Jan 11 5000121048 Grounds Maintenance Grounds Maintenance Deleg... -1,926.66
12 Jan 11 5000121072 Grounds Maintenance Grounds Maintenance Deleg... 1,924.31
12 Jan 11 5000121070 Grounds Maintenance Grounds Maintenance Deleg... 1,924.68
2 Feb 11 5000124720 Grounds Maintenance Grounds Maintenance Deleg... 9,303.67
2 Feb 11 5000124719 Grounds Maintenance Grounds Maintenance Deleg... 2,017.00
2 Feb 11 5000124716 Grounds Maintenance Grounds Maintenance Conting... 736.25
2 Feb 11 5000124718 Grounds Maintenance Grounds Maintenance Conting... 702.53
2 Feb 11 5000124722 Grounds Maintenance Grounds Maintenance Conting... -736.25
16 Feb 11 5000127343 Grounds Maintenance Grounds Maintenance Deleg... -1,924.64
16 Feb 11 5000127344 Grounds Maintenance Grounds Maintenance Deleg... 1,921.64
22 Feb 11 5000128398 Grounds Maintenance Grounds Maintenance Conting... 736.25
1 Mar 11 5000129628 Grounds Maintenance Grounds Maintenance Deleg... 2,017.00
1 Mar 11 5000129627 Grounds Maintenance Grounds Maintenance Deleg... 10,039.62
7 Mar 11 5000130503 Pay To Pvte Contract Public Realm Contract Gaps -900.12
31 Mar 11 5000134949 Grounds Maintenance Grounds Maintenance Deleg... 8,567.71
31 Mar 11 5000134970 Grounds Maintenance Grounds Maintenance Deleg... 2,017.00
31 Mar 11 5000135064 Grounds Maintenance Grounds Maintenance Deleg... 1,471.91
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 24,113.47
23 May 11 5000142528 Grounds Maintenance Grounds Maintenance Deleg... 8,567.71
1 Jun 11 5000143780 Grounds Maintenance Grounds Maintenance Deleg... 10,039.62
8 Jun 11 5000144565 Grounds Maintenance Grounds Maintenance Deleg... 2,017.00
8 Jun 11 5000144566 Grounds Maintenance Grounds Maintenance Deleg... 2,017.00
16 Jun 11 5000145976 Grounds Maintenance Grounds Maintenance Deleg... 1,472.14
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 33,536.61
5 Jul 11 5000148239 Grounds Maintenance Grounds Maintenance Deleg... 10,039.62
3 Aug 11 5000152729 Grounds Maintenance Grounds Maintenance Deleg... 10,039.62
3 Aug 11 5000152762 Grounds Maintenance Grounds Maintenance Deleg... 2,017.00
1 Sep 11 5000156621 Grounds Maintenance Grounds Maintenance Deleg... 9,423.37
1 Sep 11 5000156624 Grounds Maintenance Grounds Maintenance Deleg... 2,017.00

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