Supplier: Biogas Technology Ltd

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There were 7 payments over 3 quarters totalling £3,631
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 9,285.67 -9,430.00 -72.17 -144.33
Q3 2010-11 1 1,666.00 1,666.00 1,666.00 1,666.00
Q1 2011-12 4 1,526.04 -1,526.04 527.34 2,109.36
Totals 7 9,285.67 -9,430.00 518.72 3,631.03
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -144.33
28 Apr 10 5000075050 Pay To Pvte Contract Lynnbottom Landfill Site -9,430.00
28 Apr 10 5000075056 Pay To Pvte Contract Lynnbottom Landfill Site 9,285.67
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,666.00
29 Nov 10 5000114653 Professional Service Lynnbottom Landfill Site 1,666.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,109.36
14 Apr 11 5000137270 Pay To Pvte Contract Lynnbottom Landfill Site 1,526.04
15 Apr 11 5000137466 Pay To Pvte Contract Lynnbottom Landfill Site 1,017.36
15 Apr 11 5000137465 Pay To Pvte Contract Lynnbottom Landfill Site -1,526.04
3 May 11 5000139368 Train And Conference Env Servs Client Strategy &... 1,092.00

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