Service Area: Island Waste Recycling Contract

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There were 37 payments over 8 quarters totalling £2,904,941
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 61,257.88 506.26 35,281.29 246,969.01
Q2 2010-11 3 61,223.00 61,036.30 61,131.33 183,393.98
Q3 2010-11 3 61,379.18 889.01 41,203.25 123,609.76
Q4 2010-11 9 247,021.31 530.29 56,790.27 511,112.45
Q1 2011-12 5 66,225.65 541.63 39,719.54 198,597.68
Q2 2011-12 3 66,917.23 66,088.47 66,434.77 199,304.31
Q3 2011-12 3 255,221.46 66,248.97 181,008.13 543,024.38
Q4 2011-12 4 712,249.24 60,369.82 224,732.33 898,929.30
Totals 37 712,249.24 506.26 78,511.92 2,904,940.87
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 183,393.98
12 Aug 10 5105605827 Waste Contractors Island Waste Services Ltd 61,036.30
28 Sep 10 5105616790 Waste Contractors Island Waste Services Ltd 61,223.00
29 Sep 10 5105617025 Waste Contractors Island Waste Services Ltd 61,134.68
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 123,609.76
11 Nov 10 5105626666 Waste Contractors Island Waste Services Ltd 61,341.57
11 Nov 10 5105626666 Waste Contractors Island Waste Services Ltd 889.01
7 Dec 10 5105631909 Waste Contractors Island Waste Services Ltd 61,379.18
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 198,597.68
9 May 11 5105662308 Waste Contractors Island Waste Services Ltd 65,749.98
9 May 11 5105662308 Waste Contractors Island Waste Services Ltd 543.39
1 Jun 11 5105667110 Waste Contractors Island Waste Services Ltd 65,537.03
1 Jun 11 5105667110 Waste Contractors Island Waste Services Ltd 541.63
27 Jun 11 5105672219 Waste Contractors Island Waste Services Ltd 66,225.65
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 199,304.31
10 Aug 11 5105679733 Waste Contractors Island Waste Services Ltd 66,298.61
31 Aug 11 5105684295 Waste Contractors Island Waste Services Ltd 66,917.23
27 Sep 11 5105689117 Waste Contractors Island Waste Services Ltd 66,088.47
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 543,024.38
2 Dec 11 5105602788 Waste Contractors Island Waste Services Ltd 221,553.95
2 Dec 11 5105602788 Waste Contractors Island Waste Services Ltd 66,248.97
2 Dec 11 5105602788 Waste Contractors Island Waste Services Ltd 255,221.46
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 898,929.30
8 Feb 12 5000179050 Payment To Private Contractors Island Waste Services 712,249.24
13 Feb 12 5105615776 Waste Contractors Island Waste Services Ltd 60,369.82
14 Mar 12 5105621847 Waste Contractors Island Waste Services Ltd 62,941.93
26 Mar 12 5105623722 Professional Services Island Waste Services Ltd 63,368.31

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