Service Area: Waste Performance
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 1,170.00 | 515.09 | 842.55 | 1,685.09 |
Q2 2010-11 | 1 | 1,090.00 | 1,090.00 | 1,090.00 | 1,090.00 |
Q4 2010-11 | 2 | 11,075.02 | 7,000.00 | 9,037.51 | 18,075.02 |
Totals | 5 | 11,075.02 | 515.09 | 4,170.02 | 20,850.11 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,685.09 | |||
27 Apr 10 | 5000074887 | Pay To Pvte Contract | Wheela Trolley | 1,170.00 |
30 Jun 10 | 5000087516 | Pay To Pvte Contract | Rezolve | 515.09 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,090.00 | |||
20 Sep 10 | 5000102160 | Pay To Pvte Contract | Wheela Trolley | 1,090.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 18,075.02 | |||
15 Feb 11 | 5000127236 | Professional Service | We Are Pseudonym Ltd | 7,000.00 |
31 Mar 11 | 5000135224 | Consultants Fees | Entec Uk Ltd | 11,075.02 |
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