Supplier: Yarmouth (Iw) Harbour Commissioners

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There were 38 payments over 8 quarters totalling £173,839
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 3,540.42 625.00 2,717.75 13,588.74
Q2 2010-11 3 3,261.66 3,261.66 3,261.66 9,784.98
Q3 2010-11 4 3,261.66 625.00 1,943.33 7,773.32
Q4 2010-11 9 3,261.74 -3,261.74 2,048.14 18,433.30
Q1 2011-12 7 49,985.86 625.00 12,705.09 88,935.64
Q2 2011-12 2 3,424.75 3,424.75 3,424.75 6,849.50
Q3 2011-12 3 3,424.75 3,424.75 3,424.75 10,274.25
Q4 2011-12 5 4,500.00 3,424.75 3,639.80 18,199.00
Totals 38 49,985.86 -3,261.74 4,574.70 173,838.73
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,588.74
9 Apr 10 5000071298 Building & Room Rent Yarmouth T.I.C. 625.00
16 Apr 10 5000072505 Highways Minor Works Pr Bridges Yarmouth 3,261.66
27 Apr 10 1900165808 Grants To Ext Bodies Sustainable Development Fund 2,900.00
18 May 10 5000078727 Cap Contractor Pmts Highway Structures Capital 3,540.42
24 May 10 5000079850 Highways Minor Works Pr Bridges Yarmouth 3,261.66
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,784.98
1 Jul 10 5000087757 Highways Minor Works Pr Bridges Yarmouth 3,261.66
10 Aug 10 5000095072 Highways Minor Works Pr Bridges Yarmouth 3,261.66
2 Sep 10 5000099126 Highways Minor Works Pr Bridges Yarmouth 3,261.66
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,773.32
1 Oct 10 5000104379 Highways Minor Works Pr Bridges Yarmouth 3,261.66
14 Oct 10 5000106714 Building & Room Rent Yarmouth T.I.C. 625.00
26 Oct 10 5000108809 Building & Room Rent Yarmouth T.I.C. 625.00
23 Nov 10 5000113898 Highways Minor Works Pr Bridges Yarmouth 3,261.66
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 88,935.64
6 Apr 11 5000135950 Building & Room Rent Yarmouth T.I.C. 625.00
3 May 11 5000139174 Pay To Pvte Contract Pr Bridges Yarmouth 3,424.75
11 May 11 1900337893 Grants To Ext Bodies Leader 2009/13 Grant Claims 49,985.86
11 May 11 1900337892 Grants To Ext Bodies Leader 2009/13 Grant Claims 26,826.53
19 May 11 5000142101 Printing Costs Ww Landscape Partnership 1,224.00
25 May 11 5000142981 Pay To Pvte Contract Pr Bridges Yarmouth 3,424.75
23 Jun 11 5000147014 Pay To Pvte Contract Pr Bridges Yarmouth 3,424.75
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 6,849.50
26 Jul 11 5000151779 Pay To Pvte Contract Pr Bridges Yarmouth 3,424.75
30 Aug 11 5000156396 Pay To Pvte Contract Pr Bridges Yarmouth 3,424.75
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,274.25
4 Oct 11 5000161159 Pay To Pvte Contract Pr Bridges Yarmouth 3,424.75
8 Nov 11 5000165488 Pay To Pvte Contract Pr Bridges Yarmouth 3,424.75
13 Dec 11 5000171922 Pay To Pvte Contract Pr Bridges Yarmouth 3,424.75
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,199.00
3 Jan 12 5000173456 Payment To Private Contractors Pr Bridges Yarmouth 3,424.75
23 Jan 12 5000176725 Payment To Private Contractors Pr Bridges Yarmouth 3,424.75
28 Feb 12 5000182406 Payment To Private Contractors Pr Bridges Yarmouth 3,424.75
29 Feb 12 5000182724 Payment To Private Contractors Estuaries Officer 4,500.00
23 Mar 12 5000186917 Payment To Private Contractors Pr Bridges Yarmouth 3,424.75

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