Service Area: Waste Management Client Costs

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There were 14 payments over 5 quarters totalling £121,240
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
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,520.00
28 May 10 5000081083 Legal Fees Other P Redacted Personal Data 1,520.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,580.00
21 Sep 10 5000102339 Legal Fees Other P Redacted Personal Data 4,580.00
Q2 2011-12 payments
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
Q3 2011-12 payments
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

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