Service Area: Newport Harbour General

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There were 19 payments over 6 quarters totalling £17,282
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 3,732.48 -3,732.48 1,049.99 5,249.96
Q2 2010-11 3 819.96 555.11 665.10 1,995.29
Q3 2010-11 5 2,000.00 -941.89 861.70 4,308.50
Q4 2010-11 3 588.25 546.64 560.51 1,681.53
Q1 2011-12 2 2,240.00 546.64 1,393.32 2,786.64
Q4 2011-12 1 1,260.00 1,260.00 1,260.00 1,260.00
Totals 19 3,732.48 -3,732.48 909.57 17,281.92
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,249.96
7 Jun 10 5000082202 Pay To Pvte Contract Island Crane Hire Ltd 2,000.00
11 Jun 10 5000083748 Ref Collect, Disp & Biffa Waste Services Ltd -3,732.48
11 Jun 10 5000083750 Ref Collect, Disp & Biffa Waste Services Ltd 819.96
11 Jun 10 5000083744 Ref Collect, Disp & Biffa Waste Services Ltd 3,732.48
16 Jun 10 5000084584 Pay To Pvte Contract Folly Ventures 2,430.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,995.29
15 Jul 10 5000090277 Ref Collect, Disp & Biffa Waste Services Ltd 819.96
9 Aug 10 1900214270 Electricity Edf Energy 1 Ltd 620.22
13 Aug 10 1900214887 Electricity Edf Energy 1 Ltd 555.11
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,308.50
7 Oct 10 5000105252 Pay To Pvte Contract Bradney Chain & Eng. Co. Ltd. 1,634.00
4 Nov 10 5000110744 Ref Collect, Disp & Biffa Waste Services Ltd 1,093.28
11 Nov 10 5000111942 Pay To Pvte Contract Island Crane Hire Ltd 2,000.00
17 Nov 10 1700034416 Electricity Edf Energy 1 Ltd 523.11
17 Nov 10 1700034416 Electricity Edf Energy 1 Ltd -941.89
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,681.53
12 Jan 11 5000120985 Ref Collect, Disp & Biffa Waste Services Ltd 546.64
24 Jan 11 5000122931 Prop Svs Planned Mtc Southern Electric 588.25
4 Mar 11 5000130349 Ref Collect, Disp & Biffa Waste Services Ltd 546.64
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,786.64
12 Apr 11 5000136687 Ref Collect, Disp & Biffa Waste Services Ltd 546.64
18 Apr 11 5000137525 Pay To Pvte Contract Island Crane Hire Ltd 2,240.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,260.00
8 Mar 12 5000184005 Payment To Private Contractors Imphouse Ltd 1,260.00

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