Service Area: Stag Lane Landfill Site

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There were 6 payments over 3 quarters totalling £6,226
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,026.00 741.00 883.50 1,767.00
Q2 2010-11 1 0.00 -663.49 -663.49 -663.49
Q1 2011-12 3 3,345.60 750.50 1,707.37 5,122.10
Totals 6 3,345.60 -663.49 1,037.60 6,225.61
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,767.00
28 Apr 10 5000075190 Water And Sewerage Environment Agency [Re] 1,026.00
28 Apr 10 5000075191 Professional Service Environmental Agencey 741.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -663.49
4 Aug 10 1700028997 Electricity Edf Energy 1 Ltd -663.49
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,122.10
15 Apr 11 5000137454 Professional Service Environment Agency [Re] 750.50
11 May 11 5000140665 Water And Sewerage Environment Agency [Re] 1,026.00
26 May 11 5000143216 Pay To Pvte Contract Island Waste Services 3,345.60

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