Service Area: Street Cleansing Contract

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There were 31 payments over 8 quarters totalling £3,133,743
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 131,964.54 100,530.12 108,935.78 435,743.13
Q2 2010-11 3 155,001.41 128,571.26 138,299.02 414,897.05
Q3 2010-11 4 129,460.18 1,397.38 78,603.77 314,415.09
Q4 2010-11 3 95,334.31 91,532.31 92,828.88 278,486.64
Q1 2011-12 4 180,695.78 82,745.44 145,582.06 582,328.25
Q2 2011-12 2 187,907.12 184,895.12 186,401.12 372,802.24
Q3 2011-12 3 123,268.42 90,262.60 106,522.90 319,568.69
Q4 2011-12 8 332,564.53 -332,564.53 51,937.75 415,501.96
Totals 31 332,564.53 -332,564.53 101,088.49 3,133,743.05
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 435,743.13
9 Apr 10 5105678060 Pay To Pvte Contract Island Waste Services Ltd 100,530.12
11 May 10 5105684814 Pay To Pvte Contract Island Waste Services Ltd 100,731.78
9 Jun 10 5105691415 Pay To Pvte Contract Island Waste Services Ltd 102,516.69
30 Jun 10 5000087498 Pay To Pvte Contract Island Waste Services 131,964.54
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 414,897.05
22 Jul 10 5000091690 Pay To Pvte Contract Island Waste Services 128,571.26
10 Sep 10 5000100683 Pay To Pvte Contract Island Waste Services 131,324.38
21 Sep 10 5000102582 Pay To Pvte Contract Island Waste Services 155,001.41
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 314,415.09
3 Nov 10 5000110626 Pay To Pvte Contract Island Waste Services 1,397.38
3 Nov 10 5000110629 Pay To Pvte Contract Island Waste Services 129,460.18
30 Nov 10 5105630145 Pay To Pvte Contract Island Waste Services Ltd 88,688.54
23 Dec 10 5000119014 Pay To Pvte Contract Urbaser Ltd 94,868.99
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 278,486.64
3 Feb 11 5000125017 Pay To Pvte Contract Urbaser Ltd 95,334.31
18 Mar 11 5000132757 Pay To Pvte Contract Urbaser Ltd 91,532.31
18 Mar 11 5000132756 Pay To Pvte Contract Urbaser Ltd 91,620.02
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 582,328.25
16 May 11 5000141284 Pay To Pvte Contract Urbaser Ltd 82,745.44
18 May 11 5000141979 Pay To Pvte Contract Urbaser Ltd 140,261.25
8 Jun 11 5000144530 Pay To Pvte Contract Urbaser Ltd 178,625.78
30 Jun 11 5000147987 Pay To Pvte Contract Urbaser Ltd 180,695.78
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 372,802.24
22 Jul 11 5000151503 Pay To Pvte Contract Urbaser Ltd 184,895.12
26 Aug 11 5000156320 Pay To Pvte Contract Urbaser Ltd 187,907.12
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 319,568.69
10 Oct 11 5000162133 Pay To Pvte Contract Urbaser Ltd 123,268.42
10 Nov 11 5000166182 Pay To Pvte Contract Urbaser Ltd 90,262.60
15 Dec 11 5000172355 Pay To Pvte Contract Urbaser Ltd 106,037.67
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 415,501.96
9 Jan 12 5000174798 Payment To Private Contractors Urbaser Ltd 104,540.47
8 Feb 12 5000179049 Payment To Private Contractors Urbaser Ltd 332,564.53
14 Feb 12 5000180443 Payment To Private Contractors Urbaser Ltd -332,564.53
15 Feb 12 5000180637 Payment To Private Contractors Urbaser Ltd 106,740.31
29 Feb 12 5000182601 Payment To Private Contractors Urbaser Ltd 126,052.67
14 Mar 12 5000185356 Payment To Private Contractors Urbaser Ltd 105,043.89
14 Mar 12 5000185355 Payment To Private Contractors Urbaser Ltd -126,052.67
28 Mar 12 5000187498 Payment To Private Contractors Urbaser Ltd 99,177.29

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