Service Area: Westridge, Ryde

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There were 51 payments over 8 quarters totalling £99,208
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 3,544.74 528.00 1,738.25 10,429.50
Q2 2010-11 8 2,562.50 -2,562.50 1,083.73 8,669.83
Q3 2010-11 3 3,113.53 1,488.30 2,282.46 6,847.39
Q4 2010-11 7 5,558.99 604.00 3,103.87 21,727.10
Q1 2011-12 6 4,432.87 -951.95 1,707.22 10,243.30
Q2 2011-12 8 3,220.00 -2,940.67 1,725.25 13,802.03
Q3 2011-12 5 5,010.56 696.69 2,014.30 10,071.51
Q4 2011-12 8 5,360.86 -5,360.86 2,177.14 17,417.10
Totals 51 5,558.99 -5,360.86 1,945.25 99,207.76
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,429.50
19 Apr 10 1900164774 Water And Sewerage Southern Electric 3,544.74
5 May 10 5000076311 Grounds Maintenance Biffa Waste Services Ltd 528.00
25 May 10 1900178056 Electricity Southern Electric 2,655.43
25 May 10 1900178189 Water And Sewerage Southern Water Authority 976.38
16 Jun 10 1900190355 Electricity Southern Electric 2,149.95
21 Jun 10 5000085715 Grounds Maintenance Redacted Personal Data 575.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,669.83
14 Jul 10 5000090116 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 721.19
23 Jul 10 5000092059 Prop Svs Bldg Mtce Mansell Construction [Sb] 627.00
3 Aug 10 1900209437 Electricity Southern Electric 1,859.88
5 Aug 10 5000094563 Grounds Maintenance Redacted Personal Data -2,562.50
5 Aug 10 5000094556 Grounds Maintenance Redacted Personal Data 2,562.50
26 Aug 10 1900221196 Electricity Southern Electric 2,084.34
26 Aug 10 1900221232 Water And Sewerage Southern Water Authority 1,236.45
21 Sep 10 1900233001 Electricity Southern Electric 2,140.97
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,847.39
5 Oct 10 5000104892 Prop Svs Bldg Mtce Round The Island Building Ltd 1,488.30
13 Oct 10 1900245003 Electricity Southern Electric 2,245.56
26 Nov 10 1900265511 Electricity Southern Electric 3,113.53
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 21,727.10
7 Jan 11 1900284194 Electricity Southern Electric 4,319.58
26 Jan 11 1900290817 Electricity Southern Electric 5,558.99
11 Feb 11 5000126607 Prop Svs Bldg Mtce Cold Service Ltd 875.00
22 Feb 11 1900303830 Electricity Southern Electric 4,926.46
4 Mar 11 5000130378 Prop Svs Bldg Mtce Mansell Construction [Sb] 951.95
7 Mar 11 1900310632 Water And Sewerage Southern Water Authority 604.00
23 Mar 11 1900317544 Electricity Southern Electric 4,491.12
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,243.30
27 Apr 11 1900332206 Electricity Southern Electric 4,432.87
17 May 11 5000141637 Prop Svs Bldg Mtce Mansell Construction [Sb] -951.95
17 May 11 5000141644 Prop Svs Bldg Mtce Mansell Construction [Sb] 951.95
24 May 11 1900344343 Electricity Southern Electric 2,519.40
7 Jun 11 5000144450 Grounds Maintenance Redacted Personal Data 800.00
9 Jun 11 5000144829 Electricity Southern Electric 2,491.03
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,802.03
11 Jul 11 5000149396 Electricity Southern Electric 2,806.90
11 Aug 11 5000153770 Electricity Southern Electric 2,478.91
12 Aug 11 5000153835 Prop Svs Planned Mtc Mountjoy Ltd [Sb] 2,208.00
22 Aug 11 5000155671 Water And Sewerage Southern Water Authority 637.66
30 Aug 11 5000156390 Prop Svs Planned Mtc Mansell Construction Svcs L... 3,220.00
13 Sep 11 5000158518 Electricity Southern Electric 2,940.67
23 Sep 11 5000160154 Electricity Southern Electric 2,450.56
23 Sep 11 5000160153 Electricity Southern Electric -2,940.67
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,071.51
4 Oct 11 1900406434 Water And Sewerage Southern Water Authority 696.69
24 Oct 11 1900413655 Electricity Southern Electric 2,696.01
24 Oct 11 1900413656 Electricity Southern Electric 5,010.56
7 Nov 11 5000165286 Prop Svs Planned Mtc Cold Service Ltd 803.25
8 Nov 11 5000165585 Grounds Maintenance C & J Ground Maintenance 865.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 17,417.10
26 Jan 12 5000177383 Electricity British Gas Business 3,933.84
26 Jan 12 5000177382 Electricity British Gas Business 2,816.34
26 Jan 12 5000177381 Electricity British Gas Business 2,165.77
28 Feb 12 5000182421 Property Services Planned... Southern Electric 3,410.96
29 Feb 12 5000182565 Water And Sewerage Southern Water Authority 622.81
27 Mar 12 5000187351 Electricity British Gas Business 5,360.86
27 Mar 12 5000187356 Electricity British Gas Business -5,360.86
27 Mar 12 5000187357 Electricity British Gas Business 4,467.38

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