Supplier: Environment Agency [Re]
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 6 | 1,641.60 | -1,614.60 | 884.27 | 5,305.60 |
| Q2 2010-11 | 1 | 950.00 | 950.00 | 950.00 | 950.00 |
| Q4 2010-11 | 1 | 1,290.00 | 1,290.00 | 1,290.00 | 1,290.00 |
| Q1 2011-12 | 5 | 35,280.00 | 750.50 | 7,930.00 | 39,650.00 |
| Q2 2011-12 | 1 | 1,641.60 | 1,641.60 | 1,641.60 | 1,641.60 |
| Totals | 14 | 35,280.00 | -1,614.60 | 3,488.37 | 48,837.20 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 5,305.60 | |||
| 20 Apr 10 | 5000073329 | Licences | Waterside Pool | 1,368.00 |
| 26 Apr 10 | 5000074597 | Water And Sewerage | Ventnor Botanic Garden | 1,614.60 |
| 28 Apr 10 | 5000075190 | Water And Sewerage | Stag Lane Landfill Site | 1,026.00 |
| 28 Apr 10 | 5000075193 | Professional Service | Lynnbottom Landfill Site | 1,270.00 |
| 7 May 10 | 5000076822 | Water And Sewerage | Ventnor Botanic Garden | -1,614.60 |
| 17 May 10 | 5000078470 | Water And Sewerage | Ventnor Botanic Garden | 1,641.60 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 950.00 | |||
| 9 Aug 10 | 5000095047 | Professional Subs | Energy Efficiency Management | 950.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,290.00 | |||
| 25 Feb 11 | 5000129214 | Professional Subs | Energy Efficiency Management | 1,290.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 39,650.00 | |||
| 15 Apr 11 | 5000137458 | Professional Service | Lynnbottom Landfill Site | 1,225.50 |
| 15 Apr 11 | 5000137454 | Professional Service | Stag Lane Landfill Site | 750.50 |
| 28 Apr 11 | 1900337093 | Pay To Govt Departs | Land Drain Precept | 35,280.00 |
| 11 May 11 | 5000140665 | Water And Sewerage | Stag Lane Landfill Site | 1,026.00 |
| 11 May 11 | 5000140750 | Licences | Waterside Pool | 1,368.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,641.60 | |||
| 26 Aug 11 | 5000156312 | Water And Sewerage | Ventnor Botanic Garden | 1,641.60 |
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