Service Area: Lynnbottom Landfill Site

Save As CSVPDF
There were 18 payments over 8 quarters totalling £28,832
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 9,285.67 -9,430.00 1,282.61 6,413.03
Q2 2010-11 1 2,852.82 2,852.82 2,852.82 2,852.82
Q3 2010-11 3 2,644.15 742.50 1,684.22 5,052.65
Q4 2010-11 1 3,012.05 3,012.05 3,012.05 3,012.05
Q1 2011-12 4 1,526.04 -1,526.04 560.72 2,242.86
Q2 2011-12 1 2,976.60 2,976.60 2,976.60 2,976.60
Q3 2011-12 1 1,780.00 1,780.00 1,780.00 1,780.00
Q4 2011-12 2 2,386.20 2,115.60 2,250.90 4,501.80
Totals 18 9,285.67 -9,430.00 1,601.77 28,831.81
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,413.03
28 Apr 10 5000075050 Pay To Pvte Contract Biogas Technology Ltd -9,430.00
28 Apr 10 5000075056 Pay To Pvte Contract Biogas Technology Ltd 9,285.67
28 Apr 10 5000075193 Professional Service Environment Agency [Re] 1,270.00
4 May 10 5105683451 Pay To Pvte Contract Island Waste Services Ltd 2,287.83
21 May 10 5105687353 Pay To Pvte Contract Island Waste Services Ltd 2,999.53
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,852.82
30 Sep 10 5105617271 Pay To Pvte Contract Island Waste Services Ltd 2,852.82
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,052.65
4 Oct 10 5000104714 Professional Service Island Waste Services 742.50
29 Nov 10 5000114653 Professional Service Biogas Technology Ltd 1,666.00
3 Dec 10 5105630804 Pay To Pvte Contract Island Waste Services Ltd 2,644.15
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,012.05
31 Mar 11 5105656055 Professional Service Island Waste Services Ltd 3,012.05
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,242.86
14 Apr 11 5000137270 Pay To Pvte Contract Biogas Technology Ltd 1,526.04
15 Apr 11 5000137466 Pay To Pvte Contract Biogas Technology Ltd 1,017.36
15 Apr 11 5000137465 Pay To Pvte Contract Biogas Technology Ltd -1,526.04
15 Apr 11 5000137458 Professional Service Environment Agency [Re] 1,225.50
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,976.60
26 Jul 11 5000151785 Pay To Pvte Contract Island Waste Services 2,976.60
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,780.00
31 Oct 11 5000164413 Professional Service Coal Products Ltd T/A Cpl Labs 1,780.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,501.80
5 Mar 12 5000183157 Payment To Private Contractors Island Waste Services 2,386.20
5 Mar 12 5000183158 Payment To Private Contractors Island Waste Services 2,115.60

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus