Expense Type: Water And Sewerage

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There were 340 payments over 8 quarters totalling £370,025
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 44 7,529.38 -1,614.60 1,525.43 67,119.04
Q2 2010-11 48 6,323.20 -1,868.02 1,242.09 59,620.19
Q3 2010-11 49 4,070.00 -1,686.90 1,022.77 50,115.73
Q4 2010-11 55 6,114.05 -696.63 1,088.91 59,889.80
Q1 2011-12 38 6,142.62 -3,202.02 687.28 26,116.55
Q2 2011-12 50 3,076.60 -523.10 1,039.73 51,986.49
Q3 2011-12 51 3,837.00 -943.00 894.54 45,621.57
Q4 2011-12 5 4,535.61 -1,136.99 1,911.05 9,555.24
Totals 340 7,529.38 -3,202.02 1,088.31 370,024.61
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 67,119.04
8 Apr 10 1900159499 Seaclose Offices Southern Water Authority 752.13
13 Apr 10 1900159855 Public Con General (Was A... Southern Water Authority 1,034.33
14 Apr 10 1900160617 Garden Estate, Ventnor Southern Water Authority 765.78
14 Apr 10 1900164373 Public Con General (Was A... Southern Water Authority 643.64
14 Apr 10 1900164371 Public Con General (Was A... Southern Water Authority 1,197.63
14 Apr 10 1900164375 The Heights Southern Water Authority 797.66
19 Apr 10 1900164774 Westridge, Ryde Southern Electric 3,544.74
26 Apr 10 5000074597 Ventnor Botanic Garden Environment Agency [Re] 1,614.60
26 Apr 10 1900165677 Public Con General (Was A... Southern Water Authority 1,144.56
26 Apr 10 1900165679 Public Con General (Was A... Southern Water Authority 501.98
26 Apr 10 1900165670 Do Not Use Public Con G... Southern Water Authority 2,101.31
27 Apr 10 1900165820 Public Con General (Was A... Southern Water Authority 741.61
27 Apr 10 1900165730 Public Con General (Was A... Southern Water Authority 823.49
28 Apr 10 1900170911 The Heights Southern Water Authority 775.07
28 Apr 10 5000075190 Stag Lane Landfill Site Environment Agency [Re] 1,026.00
4 May 10 5000076002 Lynnbottom Leachate Treatme... Southern Water Authority 7,317.27
6 May 10 1900171722 Browns Southern Water Authority 668.00
6 May 10 1900171649 Public Con General (Was A... Southern Water Authority 1,080.14
6 May 10 1900171723 Public Con General (Was A... Southern Water Authority 1,494.58
7 May 10 5000076822 Ventnor Botanic Garden Environment Agency [Re] -1,614.60
12 May 10 1900172810 Ryde Harbour Southern Water Authority 811.81
12 May 10 1900176561 Public Con General (Was A... Southern Water Authority 583.46
13 May 10 5000077992 Lynnbottom Leachate Treatme... Southern Water Authority 2,768.80
17 May 10 5000078470 Ventnor Botanic Garden Environment Agency [Re] 1,641.60
24 May 10 1900177882 Medina Leisure Centre Southern Water Authority 4,762.77
25 May 10 1900178162 The Heights Southern Water Authority 842.26
25 May 10 1900178129 Ryde Concessions Southern Water Authority 662.01
25 May 10 1900178169 Puckpool Pk/Rec.Area Southern Water Authority 689.77
25 May 10 1900178124 Public Con General (Was A... Southern Water Authority 1,277.02
25 May 10 1900178186 Operations & Fire Resilience Southern Water Authority 1,071.42
25 May 10 1900178171 Gouldings Resource Centre Southern Water Authority 1,820.61
25 May 10 1900178189 Westridge, Ryde Southern Water Authority 976.38
28 May 10 1900183933 Ryde Town Hall Southern Water Authority 2,860.84
7 Jun 10 1900184758 Eastern Esplanade Ryde Wa... Southern Water Authority 7,529.38
7 Jun 10 1900184770 Public Con General (Was A... Southern Water Authority 1,749.77
7 Jun 10 1900184767 Public Con General (Was A... Southern Water Authority 2,932.83
7 Jun 10 1900184768 Youth Ryde (Well St) Southern Water Authority 2,003.26
9 Jun 10 1900189566 The Heights Southern Water Authority 922.19
9 Jun 10 1900189577 Adelaide Resource Centre Southern Water Authority 748.89
23 Jun 10 1900191764 Public Con General (Was A... Southern Water Authority 530.15
23 Jun 10 1900192284 Public Con General (Was A... Southern Water Authority 764.78
24 Jun 10 5000086448 Lynnbottom Leachate Treatme... Southern Water Authority 1,454.19
28 Jun 10 1900196590 Public Con General (Was A... Southern Water Authority 715.64
28 Jun 10 1900196585 Public Con General (Was A... Southern Water Authority 589.29
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 59,620.19
7 Jul 10 1900201952 County Hall,Newport Southern Water Authority 1,962.99
8 Jul 10 1900202015 Bugle House,Newport Southern Water Authority 1,337.94
8 Jul 10 1900202119 Public Con General (Was A... Southern Water Authority 578.00
9 Jul 10 1900202124 The Heights Southern Water Authority 959.65
12 Jul 10 1900202341 Do Not Use Public Con G... Southern Water Authority 1,747.09
12 Jul 10 1900202310 Operations & Fire Resilience Southern Water Authority 1,947.47
12 Jul 10 1900202318 Seaclose Offices Southern Water Authority 4,809.17
20 Jul 10 1900203120 Public Con General (Was A... Southern Water Authority 1,059.27
20 Jul 10 1700028930 Public Con General (Was A... Southern Water Authority -1,059.27
20 Jul 10 1700028929 Public Con General (Was A... Southern Water Authority -1,059.27
27 Jul 10 1900208702 St James Centre Southern Water Authority 700.01
27 Jul 10 1900208709 The Heights Southern Water Authority 909.32
28 Jul 10 1900209012 Westminster House Southern Water Authority 3,792.18
28 Jul 10 1900209008 The Heights Southern Water Authority 947.91
28 Jul 10 1900208829 Ryde Harbour Southern Water Authority 633.82
28 Jul 10 1900208835 Public Con General (Was A... Southern Water Authority 678.60
29 Jul 10 5000093273 Lynnbottom Leachate Treatme... Southern Water Authority 703.16
12 Aug 10 1900214846 Public Con General (Was A... Southern Water Authority 530.59
18 Aug 10 1900215949 Public Con General (Was A... Southern Water Authority 501.92
18 Aug 10 1900215950 Public Con General (Was A... Southern Water Authority 1,429.27
20 Aug 10 1900220634 Ryde Concessions Southern Water Authority 4,947.69
24 Aug 10 1900220841 Browns Southern Water Authority 1,021.09
24 Aug 10 1900220836 Public Con General (Was A... Southern Water Authority 762.90
24 Aug 10 1900220842 Rechargeable Properties Southern Water Authority 834.02
26 Aug 10 1900221329 The Heights Southern Water Authority 957.70
26 Aug 10 1900221136 The Heights Southern Water Authority 917.86
26 Aug 10 1900221130 Ryde Harbour Southern Water Authority 723.14
26 Aug 10 1900221340 Public Con General (Was A... Southern Water Authority 1,747.10
26 Aug 10 1900221185 Public Con General (Was A... Southern Water Authority 828.45
26 Aug 10 1900221234 Eastern Esplanade Ryde Wa... Southern Water Authority 4,088.55
26 Aug 10 1900221232 Westridge, Ryde Southern Water Authority 1,236.45
2 Sep 10 1900226267 Public Con General (Was A... Southern Water Authority 588.03
3 Sep 10 5000099285 Lynnbottom Leachate Treatme... Southern Water Authority 6,323.20
10 Sep 10 1900227235 Adelaide Resource Centre Southern Water Authority 1,379.21
10 Sep 10 1900227230 Gouldings Resource Centre Southern Water Authority 1,943.09
10 Sep 10 1700030916 Westminster House Southern Water Authority -1,868.02
10 Sep 10 1900227209 Public Con General (Was A... Edf Energy 1 Ltd 663.62
15 Sep 10 1900227370 Public Con General (Was A... Southern Water Authority 663.62
15 Sep 10 1700031057 Public Con General (Was A... Edf Energy 1 Ltd -663.62
17 Sep 10 5000101910 Lynnbottom Leachate Treatme... Southern Water Authority 1,381.87
22 Sep 10 1900233289 Thompson House Admin Southern Water Authority 639.85
22 Sep 10 1900233274 Public Con General (Was A... Southern Water Authority 1,021.50
22 Sep 10 1900233276 Public Con General (Was A... Southern Water Authority 634.56
24 Sep 10 1900233610 Seaclose Offices Southern Water Authority 1,276.84
28 Sep 10 1900233729 The Heights Southern Water Authority 1,061.40
28 Sep 10 1900233775 Operations & Fire Resilience Southern Water Authority 919.30
28 Sep 10 1900233740 County Hall,Newport Southern Water Authority 1,975.64
28 Sep 10 1900233741 Bugle House,Newport Southern Water Authority 505.33
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 50,115.73
1 Oct 10 1900238643 Childrens Service Centre Southern Water Authority 616.79
1 Oct 10 1900238666 E Cowes Paddling Pool Southern Water Authority 1,066.14
6 Oct 10 1900238945 Public Con General (Was A... Southern Water Authority 1,790.41
6 Oct 10 1900238901 Ryde Harbour Southern Water Authority 847.77
6 Oct 10 1900238944 The Heights Southern Water Authority 1,119.11
8 Oct 10 1900239698 Public Con General (Was A... Southern Water Authority 880.97
13 Oct 10 1900245007 Westminster House Southern Water Authority 695.92
14 Oct 10 1900245391 Public Con General (Was A... Southern Water Authority 906.82
14 Oct 10 1900245389 The Heights Southern Water Authority 1,861.17
21 Oct 10 1900246051 Public Con General (Was A... Southern Water Authority 557.97
21 Oct 10 1900246027 Public Con General (Was A... Southern Water Authority 1,187.86
21 Oct 10 1900246035 Public Con General (Was A... Southern Water Authority 1,283.90
21 Oct 10 1900246028 Public Con General (Was A... Southern Water Authority 1,300.52
21 Oct 10 1700032968 Northwood House Functions Southern Water Authority -1,686.90
25 Oct 10 1900246733 Democratic Representation &... Southern Water Authority 2,449.56
28 Oct 10 1900251424 Public Con General (Was A... Southern Water Authority 618.09
28 Oct 10 1900251420 Public Con General (Was A... Southern Water Authority 1,114.36
28 Oct 10 1900251434 Public Con General (Was A... Southern Water Authority 1,486.26
2 Nov 10 1700033339 Public Con General (Was A... Southern Water Authority -989.31
3 Nov 10 5000110628 Lynnbottom Leachate Treatme... Southern Water Authority 2,523.85
3 Nov 10 1900252756 Public Con General (Was A... Southern Water Authority 904.19
15 Nov 10 1900259656 Public Con General (Was A... Southern Water Authority 639.05
15 Nov 10 1900259648 Public Con General (Was A... Southern Water Authority 648.59
15 Nov 10 1900259619 Public Con General (Was A... Southern Water Authority 1,565.21
15 Nov 10 1900259650 Designated Teacher Funding Southern Water Authority 831.50
16 Nov 10 1900259692 Public Con General (Was A... Southern Water Authority 1,394.60
19 Nov 10 5000113463 Lynnbottom Leachate Treatme... Southern Water Authority 3,900.65
22 Nov 10 1900260455 The Heights Southern Water Authority 955.43
23 Nov 10 1900260512 Public Con General (Was A... Southern Water Authority 576.08
23 Nov 10 1900260511 Ryde Town Hall Southern Water Authority 2,860.83
25 Nov 10 1900265231 Browns Southern Water Authority 1,128.28
25 Nov 10 1900265229 Dinosaur Isle Museum (Sando... Southern Water Authority 831.70
25 Nov 10 1900265232 Public Con General (Was A... Southern Water Authority 1,403.21
29 Nov 10 1900265531 Do Not Use Public Con G... Southern Water Authority 548.16
29 Nov 10 1900265529 Medina Leisure Centre Southern Water Authority 4,070.00
29 Nov 10 1900265525 Public Con General (Was A... Southern Water Authority 1,934.09
1 Dec 10 1900266022 Public Con General (Was A... Southern Water Authority 593.61
1 Dec 10 1900266016 Public Con General (Was A... Southern Water Authority 980.02
1 Dec 10 1900266023 Gouldings Resource Centre Southern Water Authority 1,596.49
2 Dec 10 1900266125 Public Con General (Was A... Southern Water Authority 576.30
2 Dec 10 1900266049 The Heights Southern Water Authority 1,000.74
6 Dec 10 1900266363 Operations & Fire Resilience Southern Water Authority 1,361.70
6 Dec 10 1900266362 Puckpool Pk/Rec.Area Southern Water Authority 802.62
8 Dec 10 1900271672 Wyevale Grounds Mtce Southern Water Authority 827.73
9 Dec 10 1700035209 Do Not Use Public Con G... Southern Water Authority -624.52
14 Dec 10 1700035906 Public Con General (Was A... Southern Water Authority -639.05
15 Dec 10 1900272414 Public Con General (Was A... Southern Water Authority 535.71
15 Dec 10 1900272569 Youth Ryde (Well St) Southern Water Authority 507.64
24 Dec 10 1700035956 Eastern Esplanade Ryde Wa... Southern Water Authority -1,226.09
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 59,889.80
11 Jan 11 1900284408 Public Con General (Was A... Southern Water Authority 519.83
11 Jan 11 1900284407 Public Con General (Was A... Southern Water Authority 599.28
11 Jan 11 1900284430 Childrens Service Centre Southern Water Authority 865.65
11 Jan 11 1900284437 Adelaide Resource Centre Southern Water Authority 1,543.03
14 Jan 11 1900285097 Public Con General (Was A... Southern Water Authority 622.12
20 Jan 11 1900290085 County Hall,Newport Southern Water Authority 1,598.96
20 Jan 11 1900290063 Allotments Southern Electric 696.63
21 Jan 11 1900290313 Public Con General (Was A... Southern Water Authority 1,774.74
21 Jan 11 1900290331 The Heights Southern Water Authority 1,350.95
21 Jan 11 1900290312 Public Con General (Was A... Southern Water Authority 819.66
21 Jan 11 1900290314 Public Con General (Was A... Southern Water Authority 787.28
21 Jan 11 1900290324 Departmental Admin/Support Southern Water Authority 512.06
21 Jan 11 1900290318 Public Con General (Was A... Southern Water Authority 510.97
24 Jan 11 1900290359 Public Con General (Was A... Southern Water Authority 562.34
25 Jan 11 1900290458 Waterside Pool Southern Water Authority 526.03
27 Jan 11 1900291025 Operations & Fire Resilience Southern Water Authority 1,185.73
27 Jan 11 1900290831 Allotments Southern Water Authority 696.63
27 Jan 11 1900291020 Public Con General (Was A... Southern Water Authority 660.08
27 Jan 11 1700037177 Allotments Southern Electric -696.63
2 Feb 11 1900296858 Youth Offending Team Southern Water Authority 731.34
3 Feb 11 1900296905 Brighstone Grounds Mtce Southern Water Authority 1,151.31
3 Feb 11 1900296905 Public Con General (Was A... Southern Water Authority 1,151.31
3 Feb 11 1900296905 Ryde Harbour Southern Water Authority 575.65
11 Feb 11 1900298047 Public Con General (Was A... Southern Electric 712.84
11 Feb 11 1900298048 Public Con General (Was A... Southern Water Authority 709.79
11 Feb 11 1900298043 Public Con General (Was A... Southern Water Authority 722.07
11 Feb 11 1900298213 Browns Southern Water Authority 774.50
17 Feb 11 1900303452 The Heights Southern Water Authority 930.19
18 Feb 11 1900303649 Ryde Concessions Southern Water Authority 2,971.99
18 Feb 11 1900303647 Public Con General (Was A... Southern Water Authority 2,072.22
18 Feb 11 1900303552 Public Con General (Was A... Southern Water Authority 712.84
18 Feb 11 1900303644 Public Con General (Was A... Southern Water Authority 525.02
22 Feb 11 1900303831 Public Con General (Was A... Southern Water Authority 831.08
7 Mar 11 1900310656 Eastern Esplanade Ryde Wa... Southern Water Authority 3,394.62
7 Mar 11 1900310590 Public Con General (Was A... Southern Water Authority 643.28
7 Mar 11 1900310632 Westridge, Ryde Southern Water Authority 604.00
7 Mar 11 1900310637 Youth Ryde (Well St) Southern Water Authority 585.99
7 Mar 11 1900310653 Brighstone Grounds Mtce Southern Water Authority 525.83
7 Mar 11 1900310653 Public Con General (Was A... Southern Water Authority 525.83
10 Mar 11 1900311081 The Heights Southern Water Authority 821.91
10 Mar 11 1900311084 Public Con General (Was A... Southern Water Authority 532.36
23 Mar 11 1900317539 Properties Industrial Estates Southern Water Authority 896.32
24 Mar 11 1900317699 Operations & Fire Resilience Southern Water Authority 558.53
24 Mar 11 1900317693 E Cowes Paddling Pool Southern Water Authority 918.01
24 Mar 11 1900317701 Do Not Use Public Con G... Southern Water Authority 4,741.46
25 Mar 11 1900318120 Gouldings Resource Centre Southern Water Authority 1,878.98
29 Mar 11 1900318417 Adelaide Resource Centre Southern Water Authority 1,178.36
30 Mar 11 1900324028 Ryde Town Hall Southern Water Authority 6,114.05
31 Mar 11 1900324061 County Hall,Newport Southern Water Authority 1,656.42
31 Mar 11 1900324077 The Heights Southern Water Authority 956.72
31 Mar 11 1900324075 The Heights Southern Water Authority 859.87
31 Mar 11 1900324086 Operations & Fire Resilience Southern Water Authority 795.46
31 Mar 11 1900324068 Thompson House Admin Southern Water Authority 734.75
31 Mar 11 1900324066 Childrens Service Centre Southern Water Authority 698.44
31 Mar 11 1900324070 Public Con General (Was A... Southern Water Authority 561.12
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 26,116.55
20 Apr 11 1900331122 Westminster House Southern Water Authority 748.44
27 Apr 11 1900336924 Public Con General (Was A... Southern Water Authority 542.16
27 Apr 11 1900332209 Seaclose Offices Southern Water Authority 543.32
4 May 11 1900337324 Public Con General (Was A... Southern Water Authority 532.76
4 May 11 1700042064 Public Con General (Was A... Southern Water Authority -996.70
4 May 11 5000139616 Lynnbottom Leachate Treatme... Southern Water 1,579.67
11 May 11 5000140665 Stag Lane Landfill Site Environment Agency [Re] 1,026.00
12 May 11 1900342912 The Heights Southern Water Authority 881.75
18 May 11 1900343701 Do Not Use Public Con G... Southern Water Authority 634.72
18 May 11 1900343411 Properties Industrial Estates Southern Water Authority 570.52
18 May 11 1900343707 Public Con General (Was A... Southern Water Authority 586.96
18 May 11 1900343527 Public Con General (Was A... Southern Water Authority 584.85
18 May 11 1900343525 The Heights Southern Water Authority 1,080.69
18 May 11 1900343409 The Heights Southern Water Authority 925.42
19 May 11 1900343771 Public Con General (Was A... Southern Water Authority 576.12
19 May 11 1900343762 Public Con General (Was A... Southern Water Authority 514.43
24 May 11 1900344417 Public Con General (Was A... Southern Water Authority 687.53
27 May 11 1900350330 Gouldings Resource Centre Southern Water Authority 2,061.45
27 May 11 1900350331 Operations & Fire Resilience Southern Water Authority 655.78
27 May 11 1900350345 The Heights Southern Water Authority 1,180.36
27 May 11 5000143353 Lynnbottom Leachate Treatme... Southern Water 6,142.62
2 Jun 11 1700042764 Ryde Concessions Southern Water Authority -935.08
2 Jun 11 1900350997 Ryde Concessions Southern Water Authority 935.08
2 Jun 11 1700042765 Ryde Concessions Southern Water Authority 935.08
2 Jun 11 1900350906 Public Con General (Was A... Southern Water Authority 537.77
2 Jun 11 1900351002 Public Con General (Was A... Southern Water Authority 634.05
6 Jun 11 1900351290 Public Con General (Was A... Southern Water Authority 584.64
7 Jun 11 1900351294 The Heights Southern Water Authority 856.93
14 Jun 11 1900356599 Adelaide Resource Centre Southern Water Authority 809.79
21 Jun 11 1900357347 Medina Leisure Centre Southern Water Authority 1,715.54
21 Jun 11 1900357342 Public Con General (Was A... Southern Water Authority 1,402.96
22 Jun 11 1900362780 Public Con General (Was A... Southern Water Authority 587.62
22 Jun 11 1700043910 Public Con General (Was A... Southern Water Authority -587.62
22 Jun 11 1700043911 Public Con General (Was A... Southern Water Authority -587.62
23 Jun 11 1700043913 Do Not Use Public Con G... Southern Water Authority -509.37
23 Jun 11 1700043914 Eastern Esplanade Ryde Wa... Southern Water Authority -3,202.02
28 Jun 11 1900363280 Public Con General (Was A... Southern Water Authority 535.41
30 Jun 11 1900363706 Seaclose Offices Southern Water Authority 1,344.54
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 51,986.49
1 Jul 11 5000148084 Lynnbottom Leachate Treatme... Southern Water 2,958.67
4 Jul 11 1900363989 Waterside Pool Southern Water Authority 748.26
4 Jul 11 1900364032 Childrens Service Centre Southern Water Authority 761.18
4 Jul 11 1900363985 Public Con General (Was A... Southern Water Authority 609.34
4 Jul 11 1900363986 Public Con General (Was A... Southern Water Authority 608.80
7 Jul 11 5000148693 County Hall,Newport Southern Water Authority 1,968.92
14 Jul 11 1900369542 Oak House Assm't Of Child... Iw Nhs Pct Block 648.11
18 Jul 11 1900369893 The Heights Southern Water Authority 870.18
18 Jul 11 1900369897 Public Con General (Was A... Southern Water Authority 1,099.99
18 Jul 11 1900369898 Public Con General (Was A... Southern Water Authority 521.90
19 Jul 11 1900369991 Do Not Use Public Con G... Southern Water Authority 615.16
19 Jul 11 1900369993 The Heights Southern Water Authority 1,008.35
21 Jul 11 1700044075 Operations & Fire Resilience Southern Water Authority -523.10
25 Jul 11 1900375812 Youth Offending Team Southern Water Authority 621.98
26 Jul 11 5000151770 Lynnbottom Leachate Treatme... Southern Water 3,076.60
10 Aug 11 1900381583 Public Con General (Was A... Southern Water Authority 1,123.34
12 Aug 11 1900382009 The Heights Southern Water Authority 1,026.31
12 Aug 11 1900382005 Waterside Pool Southern Water Authority 1,041.16
12 Aug 11 1900382005 Ryde Concessions Southern Water Authority 552.45
17 Aug 11 1900387647 Public Con General (Was A... Southern Water Authority 545.57
17 Aug 11 1900382919 Public Con General (Was A... Southern Water Authority 986.37
17 Aug 11 1900387648 The Heights Southern Water Authority 1,063.48
19 Aug 11 1900387832 Public Con General (Was A... Southern Water Authority 614.97
22 Aug 11 5000155671 Westridge, Ryde Southern Water Authority 637.66
24 Aug 11 1900388414 Bugle House,Newport Southern Water Authority 1,136.99
25 Aug 11 1900388460 Bugle House,Newport Southern Water Authority 1,136.99
25 Aug 11 1900388458 Public Con General (Was A... Southern Water Authority 966.31
26 Aug 11 5000156312 Ventnor Botanic Garden Environment Agency [Re] 1,641.60
26 Aug 11 1900388590 Operations & Fire Resilience Southern Water Authority 620.69
26 Aug 11 1900388597 Public Con General (Was A... Southern Water Authority 889.84
26 Aug 11 1900388591 Public Con General (Was A... Southern Water Authority 1,141.50
30 Aug 11 1900388801 Public Con General (Was A... Southern Water Authority 503.95
31 Aug 11 1900388812 Properties Industrial Estates Southern Water Authority 584.59
2 Sep 11 1900393705 Do Not Use Public Con G... Southern Water Authority 545.57
7 Sep 11 1900393881 Gouldings Resource Centre Southern Water Authority 2,067.49
12 Sep 11 1900394509 Public Con General (Was A... Southern Water Authority 912.06
14 Sep 11 1900399894 Eastern Esplanade Ryde Wa... Southern Water Authority 2,904.14
19 Sep 11 1900400239 Public Con General (Was A... Southern Water Authority 778.56
19 Sep 11 1900400236 Public Con General (Was A... Southern Water Authority 903.54
19 Sep 11 1900400242 The Heights Southern Water Authority 1,081.47
19 Sep 11 1900400241 Adelaide Resource Centre Southern Water Authority 1,342.48
21 Sep 11 1900400595 Ryde Concessions Southern Water Authority 874.42
21 Sep 11 1900400543 Public Con General (Was A... Southern Water Authority 619.11
21 Sep 11 1900400595 Canoe Lake Boats Southern Water Authority 504.48
21 Sep 11 1900400595 Waterside Pool Southern Water Authority 1,647.97
21 Sep 11 1900400565 The Heights Southern Water Authority 915.85
23 Sep 11 1900400871 Public Con General (Was A... Southern Water Authority 1,371.84
23 Sep 11 1900400734 Public Con General (Was A... Southern Water Authority 594.98
26 Sep 11 5000160232 County Hall,Newport Southern Water Authority 1,686.50
28 Sep 11 5000160565 Lynnbottom Leachate Treatme... Southern Water 1,427.92
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 45,621.57
3 Oct 11 1900406325 Seaclose Offices Southern Water Authority 699.65
4 Oct 11 1900406398 Properties Industrial Estates Southern Water Authority 932.63
4 Oct 11 1900406434 Westridge, Ryde Southern Water Authority 696.69
4 Oct 11 1900406430 Adelaide Resource Centre Southern Water Authority 575.27
4 Oct 11 1900406396 Gouldings Resource Centre Southern Water Authority 769.07
6 Oct 11 5000161594 Residual Premises Costs Southern Water 1,805.85
10 Oct 11 1900407119 Westminster House Southern Water Authority 510.27
11 Oct 11 1900407226 Medina Leisure Centre Southern Water Authority 958.18
11 Oct 11 1900407227 The Heights Southern Water Authority 734.00
11 Oct 11 1900407165 The Heights Southern Water Authority 602.98
11 Oct 11 1900407161 The Heights Southern Water Authority 732.78
11 Oct 11 1900407163 The Heights Southern Water Authority 1,106.50
11 Oct 11 1900407231 The Heights Southern Water Authority 1,776.34
11 Oct 11 1700044568 Ventnor Botanic Garden Southern Water Authority -646.12
18 Oct 11 1900412992 Canoe Lake Boats Southern Water Authority 962.97
18 Oct 11 1900412792 Waterside Pool Southern Water Authority 1,045.59
18 Oct 11 1900412998 Waterside Pool Southern Water Authority 803.69
20 Oct 11 1900413256 Residual Premises Costs Southern Water Authority 925.02
20 Oct 11 1900413257 Residual Premises Costs Southern Water Authority 1,387.88
24 Oct 11 1900413668 Thompson House Admin Southern Water Authority 752.74
24 Oct 11 1900413676 Childrens Service Centre Southern Water Authority 1,116.79
24 Oct 11 1900413670 Do Not Use Public Con G... Southern Water Authority 662.25
2 Nov 11 5000164809 Lynnbottom Leachate Treatme... Southern Water 801.36
3 Nov 11 1900419320 Do Not Use Public Con G... Southern Water Authority 599.94
3 Nov 11 5000165008 Public Con General (Was A... Southern Water Authority 600.00
7 Nov 11 1900419695 Public Con General (Was A... Southern Water Authority 864.38
7 Nov 11 5000165232 Lynnbottom Leachate Treatme... Southern Water 1,083.52
8 Nov 11 1900419767 Public Con General (Was A... Southern Water Authority 542.91
8 Nov 11 1900419766 Public Con General (Was A... Southern Water Authority 553.80
8 Nov 11 1900419771 Public Con General (Was A... Southern Water Authority 1,055.45
10 Nov 11 1900425146 Public Con General (Was A... Southern Water Authority 943.00
11 Nov 11 1700044670 Public Con General (Was A... Southern Water Authority -943.00
14 Nov 11 1900425652 Public Con General (Was A... Southern Water Authority 727.56
14 Nov 11 1900425652 Public Con General (Was A... Southern Water Authority 727.56
14 Nov 11 1900425647 Public Con General (Was A... Southern Water Authority 501.33
14 Nov 11 1900425644 Public Con General (Was A... Southern Water Authority 846.58
17 Nov 11 1900426070 Public Con General (Was A... Southern Water Authority 797.46
21 Nov 11 5000167976 Jubilee Stores Steve Ross Foundation For Arts 812.46
21 Nov 11 1900426525 Public Con General (Was A... Southern Water Authority 830.50
21 Nov 11 1900426521 Public Con General (Was A... Southern Water Authority 1,685.85
21 Nov 11 1900426526 Public Con General (Was A... Southern Water Authority 578.70
22 Nov 11 1900426632 Public Con General (Was A... Southern Water Authority 2,893.00
25 Nov 11 1900431807 Public Con General (Was A... Southern Water Authority 1,944.29
25 Nov 11 1900431814 Public Con General (Was A... Southern Water Authority 945.69
25 Nov 11 1900431817 Public Con General (Was A... Southern Water Authority 855.60
6 Dec 11 5000170238 Lynnbottom Leachate Treatme... Southern Water 3,837.00
9 Dec 11 1900438576 Brighstone Grounds Mtce Southern Water Authority 1,060.40
12 Dec 11 1900438619 Wyevale Grounds Mtce Southern Water Authority 1,137.34
13 Dec 11 1700044778 Ryde Concessions Southern Water Authority -745.13
13 Dec 11 5000172041 Ryde Concessions Southern Water Authority 573.00
19 Dec 11 5000172732 Operations Southern Water Authority 600.00
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 9,555.24
11 Jan 12 5000175183 County Hall,Newport Southern Water Authority 1,846.84
18 Jan 12 5000176062 Lynnbottom Leachate Treatme... Southern Water 3,686.97
8 Feb 12 1700044947 Bugle House,Newport Southern Water Authority -1,136.99
29 Feb 12 5000182565 Westridge, Ryde Southern Water Authority 622.81
5 Mar 12 5000183140 Lynnbottom Leachate Treatme... Southern Water 4,535.61

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