Service Area: Waste Management Client Costs
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 1,520.00 | 1,520.00 | 1,520.00 | 1,520.00 |
| Q2 2010-11 | 1 | 4,580.00 | 4,580.00 | 4,580.00 | 4,580.00 |
| Q2 2011-12 | 4 | 3,090.68 | 831.00 | 1,746.24 | 6,984.97 |
| Q3 2011-12 | 2 | 1,060.00 | 930.00 | 995.00 | 1,990.00 |
| Q4 2011-12 | 6 | 88,748.12 | 520.20 | 17,694.21 | 106,165.28 |
| Totals | 14 | 88,748.12 | 520.20 | 8,660.02 | 121,240.25 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,520.00 | |||
| 28 May 10 | 5000081083 | Legal Fees Other P | Redacted Personal Data | 1,520.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,580.00 | |||
| 21 Sep 10 | 5000102339 | Legal Fees Other P | Redacted Personal Data | 4,580.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,984.97 | |||
| 18 Aug 11 | 5000155337 | Advertising & Public | Txttools Ltd | 900.00 |
| 22 Aug 11 | 5000155694 | Advertising & Public | Royal Mail Group Plc | 3,090.68 |
| 14 Sep 11 | 5000158821 | Advertising & Public | Isle Of Wight Radio Ltd | 831.00 |
| 21 Sep 11 | 5000159654 | Advertising & Public | Crossprint Ltd | 2,163.29 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,990.00 | |||
| 25 Nov 11 | 5000168835 | Advertising & Public | Beacon Media Limited | 930.00 |
| 25 Nov 11 | 5000168835 | Advertising & Public | Beacon Media Limited | 1,060.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 106,165.28 | |||
| 9 Jan 12 | 5000174723 | Advertising & Publicity | Iw County Press Ltd | 919.68 |
| 9 Jan 12 | 5000174722 | Advertising & Publicity | Royal Mail Group Plc | 727.28 |
| 2 Feb 12 | 5000178244 | Advertising & Publicity | Iw County Press Ltd | 520.20 |
| 14 Mar 12 | 5105621847 | Payment To Private Contractors | Island Waste Services Ltd | 88,748.12 |
| 15 Mar 12 | 5000185727 | Payment To Private Contractors | Wight Reclaimation Ltd | 6,700.00 |
| 29 Mar 12 | 5000187932 | Payment To Private Contractors | Wight Reclaimation Ltd | 8,550.00 |
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