Service Area: Island Waste Refuse Collection Contract

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There were 58 payments over 8 quarters totalling £6,344,281
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 8 239,968.90 6,524.98 121,368.82 970,950.54
Q2 2010-11 9 230,271.55 -537.56 79,647.41 716,826.65
Q3 2010-11 5 230,253.12 827.00 95,098.56 475,492.79
Q4 2010-11 10 247,645.39 1,059.00 102,027.49 1,020,274.86
Q1 2011-12 5 255,131.58 7,064.05 152,908.85 764,544.24
Q2 2011-12 5 255,412.66 1,333.50 154,702.67 773,513.35
Q3 2011-12 5 255,245.90 2,200.00 112,076.81 560,384.07
Q4 2011-12 11 272,742.20 1,569.00 96,572.19 1,062,294.10
Totals 58 272,742.20 -537.56 109,384.15 6,344,280.60
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 475,492.79
11 Nov 10 5105626666 Waste Contractors Island Waste Services Ltd 230,253.12
11 Nov 10 5105626666 Waste Contractors Island Waste Services Ltd 7,112.07
17 Nov 10 5000112928 Waste Contractors Island Waste Services 827.00
7 Dec 10 5105631909 Waste Contractors Island Waste Services Ltd 230,051.09
7 Dec 10 5105631909 Waste Contractors Island Waste Services Ltd 7,249.51
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 764,544.24
9 May 11 5105662308 Waste Contractors Island Waste Services Ltd 247,241.67
9 May 11 5105662308 Waste Contractors Island Waste Services Ltd 7,064.05
1 Jun 11 5105667110 Waste Contractors Island Waste Services Ltd 247,524.14
1 Jun 11 5105667110 Waste Contractors Island Waste Services Ltd 7,582.80
27 Jun 11 5105672219 Waste Contractors Island Waste Services Ltd 255,131.58
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 773,513.35
1 Aug 11 5000152340 Pay To Pvte Contract Island Waste Services 1,333.50
10 Aug 11 5105679733 Waste Contractors Island Waste Services Ltd 255,412.66
31 Aug 11 5105684295 Waste Contractors Island Waste Services Ltd 255,155.94
9 Sep 11 5105685910 Pay To Pvte Contract Island Waste Services Ltd 6,279.41
27 Sep 11 5105689117 Waste Contractors Island Waste Services Ltd 255,331.84
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 560,384.07
2 Dec 11 5000169800 Pay To Pvte Contract Island Waste Services 15,107.68
15 Dec 11 5000172356 Pay To Pvte Contract Knightsbridge Farms Ltd 2,200.00
19 Dec 11 5105606598 Waste Contractors Island Waste Services Ltd 255,245.90
19 Dec 11 5105606598 Waste Contractors Island Waste Services Ltd 66,255.32
19 Dec 11 5105606598 Waste Contractors Island Waste Services Ltd 221,575.17

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