Supplier: Biffa Waste Services Ltd

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There were 90 payments over 8 quarters totalling £35,937
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 23 5,083.56 -5,083.56 380.32 8,747.28
Q2 2010-11 14 1,995.07 -1,729.98 393.38 5,507.31
Q3 2010-11 10 5,437.75 -5,437.75 429.99 4,299.85
Q4 2010-11 12 3,303.80 -3,303.80 612.51 7,350.09
Q1 2011-12 6 3,204.00 -627.50 969.20 5,815.22
Q2 2011-12 1 0.00 -3,204.00 -3,204.00 -3,204.00
Q3 2011-12 10 3,000.00 -680.00 561.48 5,614.76
Q4 2011-12 14 1,569.00 -2,710.10 129.05 1,806.67
Totals 90 5,437.75 -5,437.75 399.30 35,937.18
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,747.28
12 Apr 10 5000071475 Ref Collect, Disp & Library Mgmt & Central Support 627.50
14 Apr 10 5000072097 Pay To Pvte Contract The Heights 507.60
20 Apr 10 5000073194 Ref Collect, Disp & Childrens Service Centre 1,869.10
20 Apr 10 5000073187 Ref Collect, Disp & Childrens Service Centre 1,869.10
20 Apr 10 5000073198 Ref Collect, Disp & Childrens Service Centre -1,869.10
20 Apr 10 5000073190 Ref Collect, Disp & Childrens Service Centre -1,869.10
5 May 10 5000076311 Grounds Maintenance Westridge, Ryde 528.00
6 May 10 5000076636 General Materials Library Mgmt & Central Support 2,059.55
14 May 10 5000078249 Office Equipment Operational Support -550.10
14 May 10 5000078091 Office Equipment Operational Support 550.10
14 May 10 5000078142 Operational Equipmen Tourist Information Centres -952.00
21 May 10 5000079665 Ref Collect, Disp & Leisure Management & Admin 530.00
26 May 10 5000080483 Grants To Ext Bodies Parkhurst Community Forum 1,468.00
3 Jun 10 5000081956 Ref Collect, Disp & Leisure Management & Admin -530.00
4 Jun 10 5000082018 Ref Collect, Disp & Technical Support -5,083.56
4 Jun 10 5000082014 Ref Collect, Disp & Technical Support 5,083.56
8 Jun 10 5000082610 Cleaning Contracts Youth Offending Team 800.85
9 Jun 10 5000082990 Ref Collect, Disp & Adelaide Resource Centre 1,157.62
9 Jun 10 5000083197 Ref Collect, Disp & Library Mgmt & Central Support 1,102.70
11 Jun 10 5000083748 Ref Collect, Disp & Newport Harbour General -3,732.48
11 Jun 10 5000083750 Ref Collect, Disp & Newport Harbour General 819.96
11 Jun 10 5000083744 Ref Collect, Disp & Newport Harbour General 3,732.48
22 Jun 10 5000085912 Ref Collect, Disp & Library Mgmt & Central Support 627.50
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,815.22
6 Apr 11 5000135971 Ref Collect, Disp & St James Centre 3,204.00
12 Apr 11 5000136687 Ref Collect, Disp & Newport Harbour General 546.64
18 May 11 5000141874 Pay To Pvte Contract Head Of Exchequer & Residen... 809.87
2 Jun 11 5000143845 Ref Collect, Disp & Public Lib Central 680.00
2 Jun 11 5000143892 Ref Collect, Disp & Library Management -627.50
13 Jun 11 5000145407 Ref Collect, Disp & Adelaide Resource Centre 1,202.21
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -3,204.00
1 Sep 11 5000156730 Ref Collect, Disp & St James Centre -3,204.00

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