Service Area: Lynnbottom Leachate Treatment Works

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There were 40 payments over 8 quarters totalling £156,385
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 8 14,913.87 1,409.28 5,611.99 44,895.89
Q2 2010-11 5 6,323.20 703.16 3,068.06 15,340.30
Q3 2010-11 6 5,970.70 1,708.33 3,435.42 20,612.54
Q4 2010-11 6 9,538.15 1,454.73 4,106.17 24,637.04
Q1 2011-12 4 10,344.83 1,567.71 4,908.71 19,634.83
Q2 2011-12 4 3,761.06 1,427.92 2,806.06 11,224.25
Q3 2011-12 3 3,837.00 801.36 1,907.29 5,721.88
Q4 2011-12 4 4,535.61 3,008.08 3,579.51 14,318.02
Totals 40 14,913.87 703.16 3,909.62 156,384.75
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 44,895.89
28 Apr 10 1900170917 Electricity Edf Energy 1 Ltd 2,023.57
4 May 10 5000076002 Water And Sewerage Southern Water Authority 7,317.27
4 May 10 5105683451 Pay To Pvte Contract Island Waste Services Ltd 14,913.87
13 May 10 5000077992 Water And Sewerage Southern Water Authority 2,768.80
21 May 10 5105687353 Pay To Pvte Contract Island Waste Services Ltd 13,302.27
28 May 10 1900183722 Electricity Edf Energy 1 Ltd 1,409.28
7 Jun 10 1900184773 Electricity Edf Energy 1 Ltd 1,706.64
24 Jun 10 5000086448 Water And Sewerage Southern Water Authority 1,454.19
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 15,340.30
29 Jul 10 5000093273 Water And Sewerage Southern Water Authority 703.16
25 Aug 10 1900221076 Electricity Edf Energy 1 Ltd 1,394.24
3 Sep 10 5000099285 Water And Sewerage Southern Water Authority 6,323.20
17 Sep 10 5000101910 Water And Sewerage Southern Water Authority 1,381.87
30 Sep 10 5105617271 Pay To Pvte Contract Island Waste Services Ltd 5,537.83
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,612.54
3 Nov 10 5000110628 Water And Sewerage Southern Water Authority 2,523.85
16 Nov 10 1900259682 Electricity Edf Energy 1 Ltd 1,708.33
19 Nov 10 5000113463 Water And Sewerage Southern Water Authority 3,900.65
3 Dec 10 5105630804 Pay To Pvte Contract Island Waste Services Ltd 3,271.17
21 Dec 10 1900277709 Electricity Southern Electric 3,237.84
22 Dec 10 5000118847 Professional Service Southern Water 5,970.70
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 24,637.04
20 Jan 11 1900290095 Electricity Southern Electric 1,567.41
17 Feb 11 1900303484 Electricity Southern Electric 1,590.35
21 Mar 11 5000132858 Professional Service Southern Water 4,157.72
21 Mar 11 5000132859 Professional Service Southern Water 6,328.68
25 Mar 11 1900318131 Electricity Southern Electric 1,454.73
31 Mar 11 5105656055 Professional Service Island Waste Services Ltd 9,538.15
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 19,634.83
4 May 11 5000139616 Water And Sewerage Southern Water 1,579.67
12 May 11 1900342906 Electricity Southern Electric 1,567.71
26 May 11 5000143216 Pay To Pvte Contract Island Waste Services 10,344.83
27 May 11 5000143353 Water And Sewerage Southern Water 6,142.62
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,224.25
1 Jul 11 5000148084 Water And Sewerage Southern Water 2,958.67
26 Jul 11 5000151770 Water And Sewerage Southern Water 3,076.60
26 Jul 11 5000151785 Pay To Pvte Contract Island Waste Services 3,761.06
28 Sep 11 5000160565 Water And Sewerage Southern Water 1,427.92
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,721.88
2 Nov 11 5000164809 Water And Sewerage Southern Water 801.36
7 Nov 11 5000165232 Water And Sewerage Southern Water 1,083.52
6 Dec 11 5000170238 Water And Sewerage Southern Water 3,837.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 14,318.02
18 Jan 12 5000176062 Water And Sewerage Southern Water 3,686.97
5 Mar 12 5000183157 Payment To Private Contractors Island Waste Services 3,008.08
5 Mar 12 5000183158 Payment To Private Contractors Island Waste Services 3,087.36
5 Mar 12 5000183140 Water And Sewerage Southern Water 4,535.61

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