Island Waste Landfill Tax | Service Area | Isle of Wight Armchair Auditor

Service Area: Island Waste Landfill Tax

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There were 114 payments over 8 quarters totalling £2,816,415
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	12	68,431.68	16,685.76	38,175.83	458,110.01
Q2 2010-11	14	52,377.60	22,761.60	44,072.78	617,018.88
Q3 2010-11	11	43,913.28	11,874.24	28,783.07	316,613.76
Q4 2010-11	16	32,944.32	6,870.72	18,537.44	296,598.96
Q1 2011-12	14	45,334.24	2,500.00	22,348.65	312,881.12
Q2 2011-12	12	30,998.77	15,527.68	23,209.39	278,512.66
Q3 2011-12	18	36,096.10	-30,998.77	7,325.04	131,850.64
Q4 2011-12	17	71,494.08	-19,504.80	23,813.44	404,828.48
Totals	114	71,494.08	-30,998.77	24,705.39	2,816,414.51

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	458,110.01
16 Apr 10	5000072589	Pay To Pvte Contract	Island Waste Services	30,249.26
23 Apr 10	5000074242	Pay To Pvte Contract	Island Waste Services	33,435.20
10 May 10	5000077167	Pay To Pvte Contract	Island Waste Services	25,567.68
10 May 10	5000077168	Pay To Pvte Contract	Island Waste Services	37,863.36
10 May 10	5000077170	Pay To Pvte Contract	Island Waste Services	48,198.72
10 May 10	5000077169	Pay To Pvte Contract	Island Waste Services	68,431.68
21 May 10	5000079592	Pay To Pvte Contract	Island Waste Services	39,747.84
16 Jun 10	5000084716	Pay To Pvte Contract	Island Waste Services	49,939.20
16 Jun 10	5000084715	Pay To Pvte Contract	Island Waste Services	44,154.24
16 Jun 10	5000084717	Pay To Pvte Contract	Island Waste Services	37,507.15
16 Jun 10	5000084719	Pay To Pvte Contract	Island Waste Services	16,685.76
18 Jun 10	5000085307	Pay To Pvte Contract	Island Waste Services	26,329.92

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	617,018.88
1 Jul 10	5000087679	Pay To Pvte Contract	Island Waste Services	51,155.52
9 Jul 10	5000089202	Pay To Pvte Contract	Island Waste Services	40,658.88
9 Jul 10	5000089201	Pay To Pvte Contract	Island Waste Services	40,496.64
5 Aug 10	5000094586	Pay To Pvte Contract	Island Waste Services	49,492.80
5 Aug 10	5000094585	Pay To Pvte Contract	Island Waste Services	52,320.00
12 Aug 10	5000095654	Pay To Pvte Contract	Island Waste Services	39,903.36
18 Aug 10	5000096614	Pay To Pvte Contract	Island Waste Services	45,565.44
18 Aug 10	5000096616	Pay To Pvte Contract	Island Waste Services	52,377.60
23 Aug 10	5000097441	Pay To Pvte Contract	Island Waste Services	45,844.80
27 Aug 10	5000098300	Pay To Pvte Contract	Island Waste Services	22,761.60
9 Sep 10	5000100508	Pay To Pvte Contract	Island Waste Services	43,727.04
17 Sep 10	5000101776	Pay To Pvte Contract	Island Waste Services	42,329.76
17 Sep 10	5000101777	Pay To Pvte Contract	Island Waste Services	47,126.88
27 Sep 10	5000103361	Pay To Pvte Contract	Island Waste Services	43,258.56

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	316,613.76
14 Oct 10	5000106794	Pay To Pvte Contract	Island Waste Services	39,016.32
19 Oct 10	5000107800	Pay To Pvte Contract	Island Waste Services	38,675.52
21 Oct 10	5000108235	Pay To Pvte Contract	Island Waste Services	34,263.36
2 Nov 10	5000110229	Pay To Pvte Contract	Island Waste Services	18,952.32
3 Nov 10	5000110624	Pay To Pvte Contract	Island Waste Services	43,913.28
5 Nov 10	5000111015	Pay To Pvte Contract	Island Waste Services	14,010.24
11 Nov 10	5000111952	Pay To Pvte Contract	Island Waste Services	37,401.60
19 Nov 10	5000113461	Pay To Pvte Contract	Island Waste Services	20,591.04
6 Dec 10	5000115625	Pay To Pvte Contract	Island Waste Services	21,254.40
14 Dec 10	5000117268	Pay To Pvte Contract	Island Waste Services	36,661.44
22 Dec 10	5000118791	Pay To Pvte Contract	Island Waste Services	11,874.24

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	296,598.96
4 Jan 11	5000119283	Pay To Pvte Contract	Island Waste Services	32,944.32
5 Jan 11	5000119550	Pay To Pvte Contract	Island Waste Services	30,637.44
7 Jan 11	5000120293	Pay To Pvte Contract	Island Waste Services	8,013.12
11 Jan 11	5000120812	Pay To Pvte Contract	Island Waste Services	6,870.72
17 Jan 11	5000121767	Pay To Pvte Contract	Island Waste Services	28,586.88
24 Jan 11	5000122899	Pay To Pvte Contract	Island Waste Services	19,510.08
28 Jan 11	5000123843	Pay To Pvte Contract	Island Waste Services	23,080.32
4 Feb 11	5000125167	Pay To Pvte Contract	Island Waste Services	15,201.60
10 Feb 11	5000126327	Pay To Pvte Contract	Island Waste Services	11,553.60
23 Feb 11	5000128653	Pay To Pvte Contract	Island Waste Services	18,116.16
24 Feb 11	5000128899	Pay To Pvte Contract	Island Waste Services	26,004.48
8 Mar 11	5000131048	Pay To Pvte Contract	Island Waste Services	11,709.12
18 Mar 11	5000132696	Pay To Pvte Contract	Island Waste Services	13,005.12
21 Mar 11	5000132860	Pay To Pvte Contract	Island Waste Services	12,894.96
30 Mar 11	5000134695	Pay To Pvte Contract	Island Waste Services	17,166.72
31 Mar 11	5000135326	Pay To Pvte Contract	Island Waste Services	21,304.32

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	312,881.12
5 Apr 11	5000135908	Pay To Pvte Contract	Leicestershire County Council	2,500.00
7 Apr 11	5000136133	Pay To Pvte Contract	Island Waste Services	39,368.64
20 Apr 11	5000138252	Pay To Pvte Contract	Island Waste Services	44,196.80
4 May 11	5000139600	Pay To Pvte Contract	Island Waste Services	15,543.36
4 May 11	5000139594	Pay To Pvte Contract	Island Waste Services	45,334.24
6 May 11	5000140052	Pay To Pvte Contract	Island Waste Services	11,141.76
11 May 11	5000140722	Pay To Pvte Contract	Island Waste Services	28,145.60
19 May 11	5000142073	Pay To Pvte Contract	Island Waste Services	14,469.28
27 May 11	5000143352	Pay To Pvte Contract	Island Waste Services	14,393.12
2 Jun 11	5000143897	Pay To Pvte Contract	Island Waste Services	19,197.92
14 Jun 11	5000145628	Pay To Pvte Contract	Island Waste Services	16,739.52
16 Jun 11	5000146090	Pay To Pvte Contract	Island Waste Services	21,972.16
22 Jun 11	5000146878	Pay To Pvte Contract	Island Waste Services	19,820.64
29 Jun 11	5000147769	Pay To Pvte Contract	Island Waste Services	20,058.08

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	278,512.66
5 Jul 11	5000148273	Pay To Pvte Contract	Island Waste Services	18,994.08
14 Jul 11	5000150207	Pay To Pvte Contract	Island Waste Services	15,527.68
20 Jul 11	5000151236	Pay To Pvte Contract	Island Waste Services	15,991.36
2 Aug 11	5000152697	Pay To Pvte Contract	Island Waste Services	26,472.93
8 Aug 11	5000153248	Pay To Pvte Contract	Island Waste Services	23,337.44
22 Aug 11	5000155668	Pay To Pvte Contract	Island Waste Services	23,199.68
22 Aug 11	5000155588	Pay To Pvte Contract	Island Waste Services	23,269.12
1 Sep 11	5000156636	Pay To Pvte Contract	Island Waste Services	24,006.08
5 Sep 11	5000156951	Pay To Pvte Contract	Island Waste Services	30,142.56
13 Sep 11	5000158636	Pay To Pvte Contract	Island Waste Services	24,478.72
21 Sep 11	5000159612	Pay To Pvte Contract	Island Waste Services	22,094.24
29 Sep 11	5000160609	Pay To Pvte Contract	Island Waste Services	30,998.77

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	131,850.64
7 Oct 11	5000162059	Pay To Pvte Contract	Island Waste Services	1,530.00
12 Oct 11	5000162970	Pay To Pvte Contract	Island Waste Services	22,704.64
24 Oct 11	5000163192	Pay To Pvte Contract	Island Waste Services	-4,590.00
24 Oct 11	5000163197	Pay To Pvte Contract	Island Waste Services	-3,060.00
25 Oct 11	5000163795	Pay To Pvte Contract	Island Waste Services	22,657.60
26 Oct 11	5000163955	Pay To Pvte Contract	Island Waste Services	24,943.30
26 Oct 11	5000163954	Pay To Pvte Contract	Island Waste Services	-30,998.77
26 Oct 11	5000163952	Pay To Pvte Contract	Island Waste Services	20,786.08
26 Oct 11	5000163951	Pay To Pvte Contract	Island Waste Services	25,832.31
26 Oct 11	5000163950	Pay To Pvte Contract	Island Waste Services	-24,943.30
26 Oct 11	5000163949	Pay To Pvte Contract	Island Waste Services	-24,943.30
27 Oct 11	5000164035	Pay To Pvte Contract	Island Waste Services	1,530.00
2 Nov 11	5000164833	Pay To Pvte Contract	Island Waste Services	21,224.00
2 Nov 11	5000164834	Pay To Pvte Contract	Island Waste Services	20,838.54
7 Nov 11	5000165233	Pay To Pvte Contract	Island Waste Services	36,096.10
11 Nov 11	5000166382	Pay To Pvte Contract	Island Waste Services	918.00
21 Nov 11	5000168063	Pay To Pvte Contract	Island Waste Services	3,000.00
23 Nov 11	5000168396	Pay To Pvte Contract	Island Waste Services	18,325.44

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	404,828.48
5 Jan 12	5000174204	Payment To Private Contractors	Island Waste Services	11,291.84
5 Jan 12	5000174203	Payment To Private Contractors	Island Waste Services	18,216.80
5 Jan 12	5000173811	Payment To Private Contractors	Island Waste Services	16,406.88
18 Jan 12	5000176038	Payment To Private Contractors	Island Waste Services	71,494.08
24 Jan 12	5000176921	Payment To Private Contractors	Island Waste Services	26,365.92
1 Feb 12	5000177942	Payment To Private Contractors	Island Waste Services	614.88
1 Feb 12	5000177943	Payment To Private Contractors	Island Waste Services	25,789.12
28 Feb 12	5000182508	Payment To Private Contractors	Island Waste Services	16,573.76
28 Feb 12	5000182510	Payment To Private Contractors	Island Waste Services	41,485.92
28 Feb 12	5000182507	Payment To Private Contractors	Island Waste Services	28,608.16
29 Feb 12	5000182581	Payment To Private Contractors	Island Waste Services	30,483.04
5 Mar 12	5000183103	Payment To Private Contractors	Island Waste Services	33,259.52
15 Mar 12	5000185744	Payment To Private Contractors	Island Waste Services	19,504.80
27 Mar 12	5000187318	Payment To Private Contractors	Island Waste Services	19,504.80
27 Mar 12	5000187337	Payment To Private Contractors	Island Waste Services	36,380.96
27 Mar 12	5000187338	Payment To Private Contractors	Island Waste Services	28,352.80
27 Mar 12	5000187347	Payment To Private Contractors	Island Waste Services	-19,504.80

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