Supplier: Southern Water Authority

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There were 334 payments over 8 quarters totalling £344,210
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 40 7,529.38 501.98 1,536.52 61,460.70
Q2 2010-11 46 6,323.20 -1,868.02 1,296.09 59,620.19
Q3 2010-11 49 4,070.00 -1,686.90 1,022.77 50,115.73
Q4 2010-11 56 6,114.05 -554.00 1,076.86 60,303.96
Q1 2011-12 38 2,061.45 -3,202.02 502.30 19,087.26
Q2 2011-12 48 2,904.14 -523.10 917.20 44,025.71
Q3 2011-12 52 3,402.82 -943.00 896.71 46,628.88
Q4 2011-12 5 1,846.84 -1,136.99 593.45 2,967.24
Totals 334 7,529.38 -3,202.02 1,030.57 344,209.67
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 61,460.70
8 Apr 10 1900159499 Water And Sewerage Seaclose Offices 752.13
13 Apr 10 1900159855 Water And Sewerage Public Con General (Was A... 1,034.33
14 Apr 10 1900160617 Water And Sewerage Garden Estate, Ventnor 765.78
14 Apr 10 1900164373 Water And Sewerage Public Con General (Was A... 643.64
14 Apr 10 1900164371 Water And Sewerage Public Con General (Was A... 1,197.63
14 Apr 10 1900164375 Water And Sewerage The Heights 797.66
26 Apr 10 1900165677 Water And Sewerage Public Con General (Was A... 1,144.56
26 Apr 10 1900165679 Water And Sewerage Public Con General (Was A... 501.98
26 Apr 10 1900165670 Water And Sewerage Do Not Use Public Con G... 2,101.31
27 Apr 10 1900165820 Water And Sewerage Public Con General (Was A... 741.61
27 Apr 10 1900165730 Water And Sewerage Public Con General (Was A... 823.49
28 Apr 10 1900170911 Water And Sewerage The Heights 775.07
4 May 10 5000076002 Water And Sewerage Lynnbottom Leachate Treatme... 7,317.27
6 May 10 1900171722 Water And Sewerage Browns 668.00
6 May 10 1900171649 Water And Sewerage Public Con General (Was A... 1,080.14
6 May 10 1900171723 Water And Sewerage Public Con General (Was A... 1,494.58
12 May 10 1900176561 Water And Sewerage Public Con General (Was A... 583.46
12 May 10 1900172810 Water And Sewerage Ryde Harbour 811.81
13 May 10 5000077992 Water And Sewerage Lynnbottom Leachate Treatme... 2,768.80
14 May 10 5000078101 Fire Fighting Equipm Technical Support 554.00
24 May 10 1900177882 Water And Sewerage Medina Leisure Centre 4,762.77
25 May 10 1900178189 Water And Sewerage Westridge, Ryde 976.38
25 May 10 1900178162 Water And Sewerage The Heights 842.26
25 May 10 1900178129 Water And Sewerage Ryde Concessions 662.01
25 May 10 1900178169 Water And Sewerage Puckpool Pk/Rec.Area 689.77
25 May 10 1900178124 Water And Sewerage Public Con General (Was A... 1,277.02
25 May 10 1900178186 Water And Sewerage Operations & Fire Resilience 1,071.42
25 May 10 1900178171 Water And Sewerage Gouldings Resource Centre 1,820.61
28 May 10 1900183933 Water And Sewerage Ryde Town Hall 2,860.84
7 Jun 10 1900184758 Water And Sewerage Eastern Esplanade Ryde Wa... 7,529.38
7 Jun 10 1900184770 Water And Sewerage Public Con General (Was A... 1,749.77
7 Jun 10 1900184767 Water And Sewerage Public Con General (Was A... 2,932.83
7 Jun 10 1900184768 Water And Sewerage Youth Ryde (Well St) 2,003.26
9 Jun 10 1900189566 Water And Sewerage The Heights 922.19
9 Jun 10 1900189577 Water And Sewerage Adelaide Resource Centre 748.89
23 Jun 10 1900191764 Water And Sewerage Public Con General (Was A... 530.15
23 Jun 10 1900192284 Water And Sewerage Public Con General (Was A... 764.78
24 Jun 10 5000086448 Water And Sewerage Lynnbottom Leachate Treatme... 1,454.19
28 Jun 10 1900196585 Water And Sewerage Public Con General (Was A... 589.29
28 Jun 10 1900196590 Water And Sewerage Public Con General (Was A... 715.64
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 59,620.19
7 Jul 10 1900201952 Water And Sewerage County Hall,Newport 1,962.99
8 Jul 10 1900202119 Water And Sewerage Public Con General (Was A... 578.00
8 Jul 10 1900202015 Water And Sewerage Bugle House,Newport 1,337.94
9 Jul 10 1900202124 Water And Sewerage The Heights 959.65
12 Jul 10 1900202341 Water And Sewerage Do Not Use Public Con G... 1,747.09
12 Jul 10 1900202310 Water And Sewerage Operations & Fire Resilience 1,947.47
12 Jul 10 1900202318 Water And Sewerage Seaclose Offices 4,809.17
20 Jul 10 1900203120 Water And Sewerage Public Con General (Was A... 1,059.27
20 Jul 10 1700028930 Water And Sewerage Public Con General (Was A... -1,059.27
20 Jul 10 1700028929 Water And Sewerage Public Con General (Was A... -1,059.27
27 Jul 10 1900208702 Water And Sewerage St James Centre 700.01
27 Jul 10 1900208709 Water And Sewerage The Heights 909.32
28 Jul 10 1900209012 Water And Sewerage Westminster House 3,792.18
28 Jul 10 1900209008 Water And Sewerage The Heights 947.91
28 Jul 10 1900208829 Water And Sewerage Ryde Harbour 633.82
28 Jul 10 1900208835 Water And Sewerage Public Con General (Was A... 678.60
29 Jul 10 5000093273 Water And Sewerage Lynnbottom Leachate Treatme... 703.16
12 Aug 10 1900214846 Water And Sewerage Public Con General (Was A... 530.59
18 Aug 10 1900215949 Water And Sewerage Public Con General (Was A... 501.92
18 Aug 10 1900215950 Water And Sewerage Public Con General (Was A... 1,429.27
20 Aug 10 1900220634 Water And Sewerage Ryde Concessions 4,947.69
24 Aug 10 1900220842 Water And Sewerage Rechargeable Properties 834.02
24 Aug 10 1900220836 Water And Sewerage Public Con General (Was A... 762.90
24 Aug 10 1900220841 Water And Sewerage Browns 1,021.09
26 Aug 10 1900221232 Water And Sewerage Westridge, Ryde 1,236.45
26 Aug 10 1900221329 Water And Sewerage The Heights 957.70
26 Aug 10 1900221136 Water And Sewerage The Heights 917.86
26 Aug 10 1900221130 Water And Sewerage Ryde Harbour 723.14
26 Aug 10 1900221340 Water And Sewerage Public Con General (Was A... 1,747.10
26 Aug 10 1900221185 Water And Sewerage Public Con General (Was A... 828.45
26 Aug 10 1900221234 Water And Sewerage Eastern Esplanade Ryde Wa... 4,088.55
2 Sep 10 1900226267 Water And Sewerage Public Con General (Was A... 588.03
3 Sep 10 5000099285 Water And Sewerage Lynnbottom Leachate Treatme... 6,323.20
10 Sep 10 1700030916 Water And Sewerage Westminster House -1,868.02
10 Sep 10 1900227230 Water And Sewerage Gouldings Resource Centre 1,943.09
10 Sep 10 1900227235 Water And Sewerage Adelaide Resource Centre 1,379.21
15 Sep 10 1900227370 Water And Sewerage Public Con General (Was A... 663.62
17 Sep 10 5000101910 Water And Sewerage Lynnbottom Leachate Treatme... 1,381.87
22 Sep 10 1900233276 Water And Sewerage Public Con General (Was A... 634.56
22 Sep 10 1900233274 Water And Sewerage Public Con General (Was A... 1,021.50
22 Sep 10 1900233289 Water And Sewerage Thompson House Admin 639.85
24 Sep 10 1900233610 Water And Sewerage Seaclose Offices 1,276.84
28 Sep 10 1900233729 Water And Sewerage The Heights 1,061.40
28 Sep 10 1900233775 Water And Sewerage Operations & Fire Resilience 919.30
28 Sep 10 1900233740 Water And Sewerage County Hall,Newport 1,975.64
28 Sep 10 1900233741 Water And Sewerage Bugle House,Newport 505.33
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 50,115.73
1 Oct 10 1900238643 Water And Sewerage Childrens Service Centre 616.79
1 Oct 10 1900238666 Water And Sewerage E Cowes Paddling Pool 1,066.14
6 Oct 10 1900238944 Water And Sewerage The Heights 1,119.11
6 Oct 10 1900238901 Water And Sewerage Ryde Harbour 847.77
6 Oct 10 1900238945 Water And Sewerage Public Con General (Was A... 1,790.41
8 Oct 10 1900239698 Water And Sewerage Public Con General (Was A... 880.97
13 Oct 10 1900245007 Water And Sewerage Westminster House 695.92
14 Oct 10 1900245391 Water And Sewerage Public Con General (Was A... 906.82
14 Oct 10 1900245389 Water And Sewerage The Heights 1,861.17
21 Oct 10 1900246051 Water And Sewerage Public Con General (Was A... 557.97
21 Oct 10 1900246027 Water And Sewerage Public Con General (Was A... 1,187.86
21 Oct 10 1900246035 Water And Sewerage Public Con General (Was A... 1,283.90
21 Oct 10 1900246028 Water And Sewerage Public Con General (Was A... 1,300.52
21 Oct 10 1700032968 Water And Sewerage Northwood House Functions -1,686.90
25 Oct 10 1900246733 Water And Sewerage Democratic Representation &... 2,449.56
28 Oct 10 1900251434 Water And Sewerage Public Con General (Was A... 1,486.26
28 Oct 10 1900251420 Water And Sewerage Public Con General (Was A... 1,114.36
28 Oct 10 1900251424 Water And Sewerage Public Con General (Was A... 618.09
2 Nov 10 1700033339 Water And Sewerage Public Con General (Was A... -989.31
3 Nov 10 1900252756 Water And Sewerage Public Con General (Was A... 904.19
3 Nov 10 5000110628 Water And Sewerage Lynnbottom Leachate Treatme... 2,523.85
15 Nov 10 1900259650 Water And Sewerage Designated Teacher Funding 831.50
15 Nov 10 1900259619 Water And Sewerage Public Con General (Was A... 1,565.21
15 Nov 10 1900259648 Water And Sewerage Public Con General (Was A... 648.59
15 Nov 10 1900259656 Water And Sewerage Public Con General (Was A... 639.05
16 Nov 10 1900259692 Water And Sewerage Public Con General (Was A... 1,394.60
19 Nov 10 5000113463 Water And Sewerage Lynnbottom Leachate Treatme... 3,900.65
22 Nov 10 1900260455 Water And Sewerage The Heights 955.43
23 Nov 10 1900260512 Water And Sewerage Public Con General (Was A... 576.08
23 Nov 10 1900260511 Water And Sewerage Ryde Town Hall 2,860.83
25 Nov 10 1900265232 Water And Sewerage Public Con General (Was A... 1,403.21
25 Nov 10 1900265229 Water And Sewerage Dinosaur Isle Museum (Sando... 831.70
25 Nov 10 1900265231 Water And Sewerage Browns 1,128.28
29 Nov 10 1900265531 Water And Sewerage Do Not Use Public Con G... 548.16
29 Nov 10 1900265529 Water And Sewerage Medina Leisure Centre 4,070.00
29 Nov 10 1900265525 Water And Sewerage Public Con General (Was A... 1,934.09
1 Dec 10 1900266023 Water And Sewerage Gouldings Resource Centre 1,596.49
1 Dec 10 1900266016 Water And Sewerage Public Con General (Was A... 980.02
1 Dec 10 1900266022 Water And Sewerage Public Con General (Was A... 593.61
2 Dec 10 1900266049 Water And Sewerage The Heights 1,000.74
2 Dec 10 1900266125 Water And Sewerage Public Con General (Was A... 576.30
6 Dec 10 1900266363 Water And Sewerage Operations & Fire Resilience 1,361.70
6 Dec 10 1900266362 Water And Sewerage Puckpool Pk/Rec.Area 802.62
8 Dec 10 1900271672 Water And Sewerage Wyevale Grounds Mtce 827.73
9 Dec 10 1700035209 Water And Sewerage Do Not Use Public Con G... -624.52
14 Dec 10 1700035906 Water And Sewerage Public Con General (Was A... -639.05
15 Dec 10 1900272414 Water And Sewerage Public Con General (Was A... 535.71
15 Dec 10 1900272569 Water And Sewerage Youth Ryde (Well St) 507.64
24 Dec 10 1700035956 Water And Sewerage Eastern Esplanade Ryde Wa... -1,226.09
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 60,303.96
10 Jan 11 5000120421 Fire Fighting Equipm Technical Support 554.00
11 Jan 11 1900284408 Water And Sewerage Public Con General (Was A... 519.83
11 Jan 11 1900284407 Water And Sewerage Public Con General (Was A... 599.28
11 Jan 11 1900284430 Water And Sewerage Childrens Service Centre 865.65
11 Jan 11 1900284437 Water And Sewerage Adelaide Resource Centre 1,543.03
14 Jan 11 1900285097 Water And Sewerage Public Con General (Was A... 622.12
20 Jan 11 1900290085 Water And Sewerage County Hall,Newport 1,598.96
21 Jan 11 1900290313 Water And Sewerage Public Con General (Was A... 1,774.74
21 Jan 11 1900290331 Water And Sewerage The Heights 1,350.95
21 Jan 11 1900290312 Water And Sewerage Public Con General (Was A... 819.66
21 Jan 11 1900290314 Water And Sewerage Public Con General (Was A... 787.28
21 Jan 11 1900290324 Water And Sewerage Departmental Admin/Support 512.06
21 Jan 11 1900290318 Water And Sewerage Public Con General (Was A... 510.97
24 Jan 11 1900290359 Water And Sewerage Public Con General (Was A... 562.34
25 Jan 11 1900290458 Water And Sewerage Waterside Pool 526.03
27 Jan 11 1900291025 Water And Sewerage Operations & Fire Resilience 1,185.73
27 Jan 11 1900290831 Water And Sewerage Allotments 696.63
27 Jan 11 1900291020 Water And Sewerage Public Con General (Was A... 660.08
2 Feb 11 5000124732 Fire Fighting Equipm Technical Support -554.00
2 Feb 11 5000124736 Fire Fighting Equipm Technical Support 573.00
2 Feb 11 1900296858 Water And Sewerage Youth Offending Team 731.34
3 Feb 11 1900296905 Water And Sewerage Brighstone Grounds Mtce 1,151.31
3 Feb 11 1900296905 Water And Sewerage Public Con General (Was A... 1,151.31
3 Feb 11 1900296905 Water And Sewerage Ryde Harbour 575.65
11 Feb 11 1900298048 Water And Sewerage Public Con General (Was A... 709.79
11 Feb 11 1900298043 Water And Sewerage Public Con General (Was A... 722.07
11 Feb 11 1900298213 Water And Sewerage Browns 774.50
17 Feb 11 1900303452 Water And Sewerage The Heights 930.19
18 Feb 11 1900303644 Water And Sewerage Public Con General (Was A... 525.02
18 Feb 11 1900303552 Water And Sewerage Public Con General (Was A... 712.84
18 Feb 11 1900303647 Water And Sewerage Public Con General (Was A... 2,072.22
18 Feb 11 1900303649 Water And Sewerage Ryde Concessions 2,971.99
22 Feb 11 1900303831 Water And Sewerage Public Con General (Was A... 831.08
28 Feb 11 5000129450 Fire Fighting Equipm Technical Support 554.00
7 Mar 11 1900310653 Water And Sewerage Public Con General (Was A... 525.83
7 Mar 11 1900310653 Water And Sewerage Brighstone Grounds Mtce 525.83
7 Mar 11 1900310637 Water And Sewerage Youth Ryde (Well St) 585.99
7 Mar 11 1900310632 Water And Sewerage Westridge, Ryde 604.00
7 Mar 11 1900310590 Water And Sewerage Public Con General (Was A... 643.28
7 Mar 11 1900310656 Water And Sewerage Eastern Esplanade Ryde Wa... 3,394.62
10 Mar 11 1900311084 Water And Sewerage Public Con General (Was A... 532.36
10 Mar 11 1900311081 Water And Sewerage The Heights 821.91
23 Mar 11 1900317539 Water And Sewerage Properties Industrial Estates 896.32
24 Mar 11 1900317699 Water And Sewerage Operations & Fire Resilience 558.53
24 Mar 11 1900317693 Water And Sewerage E Cowes Paddling Pool 918.01
24 Mar 11 1900317701 Water And Sewerage Do Not Use Public Con G... 4,741.46
25 Mar 11 1900318120 Water And Sewerage Gouldings Resource Centre 1,878.98
29 Mar 11 1900318417 Water And Sewerage Adelaide Resource Centre 1,178.36
30 Mar 11 1900324028 Water And Sewerage Ryde Town Hall 6,114.05
31 Mar 11 1900324061 Water And Sewerage County Hall,Newport 1,656.42
31 Mar 11 1900324077 Water And Sewerage The Heights 956.72
31 Mar 11 1900324075 Water And Sewerage The Heights 859.87
31 Mar 11 1900324086 Water And Sewerage Operations & Fire Resilience 795.46
31 Mar 11 1900324068 Water And Sewerage Thompson House Admin 734.75
31 Mar 11 1900324066 Water And Sewerage Childrens Service Centre 698.44
31 Mar 11 1900324070 Water And Sewerage Public Con General (Was A... 561.12
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 19,087.26
20 Apr 11 1900331122 Water And Sewerage Westminster House 748.44
27 Apr 11 1900332209 Water And Sewerage Seaclose Offices 543.32
27 Apr 11 1900336924 Water And Sewerage Public Con General (Was A... 542.16
4 May 11 1900337324 Water And Sewerage Public Con General (Was A... 532.76
4 May 11 1700042064 Water And Sewerage Public Con General (Was A... -996.70
10 May 11 5000140423 Fire Fighting Equipm Technical Support 573.00
10 May 11 5000140425 Fire Fighting Equipm Technical Support 573.00
12 May 11 1900342912 Water And Sewerage The Heights 881.75
12 May 11 5000140936 Fire Fighting Equipm Technical Support 573.00
18 May 11 1900343409 Water And Sewerage The Heights 925.42
18 May 11 1900343525 Water And Sewerage The Heights 1,080.69
18 May 11 1900343527 Water And Sewerage Public Con General (Was A... 584.85
18 May 11 1900343707 Water And Sewerage Public Con General (Was A... 586.96
18 May 11 1900343411 Water And Sewerage Properties Industrial Estates 570.52
18 May 11 1900343701 Water And Sewerage Do Not Use Public Con G... 634.72
19 May 11 1900343771 Water And Sewerage Public Con General (Was A... 576.12
19 May 11 1900343762 Water And Sewerage Public Con General (Was A... 514.43
24 May 11 1900344417 Water And Sewerage Public Con General (Was A... 687.53
27 May 11 1900350345 Water And Sewerage The Heights 1,180.36
27 May 11 1900350331 Water And Sewerage Operations & Fire Resilience 655.78
27 May 11 1900350330 Water And Sewerage Gouldings Resource Centre 2,061.45
2 Jun 11 1700042764 Water And Sewerage Ryde Concessions -935.08
2 Jun 11 1900350997 Water And Sewerage Ryde Concessions 935.08
2 Jun 11 1700042765 Water And Sewerage Ryde Concessions 935.08
2 Jun 11 1900350906 Water And Sewerage Public Con General (Was A... 537.77
2 Jun 11 1900351002 Water And Sewerage Public Con General (Was A... 634.05
6 Jun 11 1900351290 Water And Sewerage Public Con General (Was A... 584.64
7 Jun 11 1900351294 Water And Sewerage The Heights 856.93
14 Jun 11 1900356599 Water And Sewerage Adelaide Resource Centre 809.79
21 Jun 11 1900357342 Water And Sewerage Public Con General (Was A... 1,402.96
21 Jun 11 1900357347 Water And Sewerage Medina Leisure Centre 1,715.54
22 Jun 11 1900362780 Water And Sewerage Public Con General (Was A... 587.62
22 Jun 11 1700043910 Water And Sewerage Public Con General (Was A... -587.62
22 Jun 11 1700043911 Water And Sewerage Public Con General (Was A... -587.62
23 Jun 11 1700043914 Water And Sewerage Eastern Esplanade Ryde Wa... -3,202.02
23 Jun 11 1700043913 Water And Sewerage Do Not Use Public Con G... -509.37
28 Jun 11 1900363280 Water And Sewerage Public Con General (Was A... 535.41
30 Jun 11 1900363706 Water And Sewerage Seaclose Offices 1,344.54
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 44,025.71
4 Jul 11 1900363986 Water And Sewerage Public Con General (Was A... 608.80
4 Jul 11 1900363985 Water And Sewerage Public Con General (Was A... 609.34
4 Jul 11 1900364032 Water And Sewerage Childrens Service Centre 761.18
4 Jul 11 1900363989 Water And Sewerage Waterside Pool 748.26
7 Jul 11 5000148693 Water And Sewerage County Hall,Newport 1,968.92
18 Jul 11 1900369898 Water And Sewerage Public Con General (Was A... 521.90
18 Jul 11 1900369897 Water And Sewerage Public Con General (Was A... 1,099.99
18 Jul 11 1900369893 Water And Sewerage The Heights 870.18
19 Jul 11 1900369993 Water And Sewerage The Heights 1,008.35
19 Jul 11 1900369991 Water And Sewerage Do Not Use Public Con G... 615.16
21 Jul 11 1700044075 Water And Sewerage Operations & Fire Resilience -523.10
25 Jul 11 1900375812 Water And Sewerage Youth Offending Team 621.98
26 Jul 11 5000151778 Fire Fighting Equipm Technical Support 573.00
26 Jul 11 5000151777 Fire Fighting Equipm Technical Support 573.00
10 Aug 11 1900381583 Water And Sewerage Public Con General (Was A... 1,123.34
12 Aug 11 1900382009 Water And Sewerage The Heights 1,026.31
12 Aug 11 1900382005 Water And Sewerage Waterside Pool 1,041.16
12 Aug 11 1900382005 Water And Sewerage Ryde Concessions 552.45
17 Aug 11 1900387648 Water And Sewerage The Heights 1,063.48
17 Aug 11 1900382919 Water And Sewerage Public Con General (Was A... 986.37
17 Aug 11 1900387647 Water And Sewerage Public Con General (Was A... 545.57
19 Aug 11 1900387832 Water And Sewerage Public Con General (Was A... 614.97
22 Aug 11 5000155671 Water And Sewerage Westridge, Ryde 637.66
24 Aug 11 1900388414 Water And Sewerage Bugle House,Newport 1,136.99
25 Aug 11 1900388460 Water And Sewerage Bugle House,Newport 1,136.99
25 Aug 11 1900388458 Water And Sewerage Public Con General (Was A... 966.31
26 Aug 11 1900388590 Water And Sewerage Operations & Fire Resilience 620.69
26 Aug 11 1900388597 Water And Sewerage Public Con General (Was A... 889.84
26 Aug 11 1900388591 Water And Sewerage Public Con General (Was A... 1,141.50
30 Aug 11 1900388801 Water And Sewerage Public Con General (Was A... 503.95
31 Aug 11 1900388812 Water And Sewerage Properties Industrial Estates 584.59
2 Sep 11 1900393705 Water And Sewerage Do Not Use Public Con G... 545.57
7 Sep 11 1900393881 Water And Sewerage Gouldings Resource Centre 2,067.49
12 Sep 11 1900394509 Water And Sewerage Public Con General (Was A... 912.06
14 Sep 11 1900399894 Water And Sewerage Eastern Esplanade Ryde Wa... 2,904.14
19 Sep 11 1900400241 Water And Sewerage Adelaide Resource Centre 1,342.48
19 Sep 11 1900400242 Water And Sewerage The Heights 1,081.47
19 Sep 11 1900400236 Water And Sewerage Public Con General (Was A... 903.54
19 Sep 11 1900400239 Water And Sewerage Public Con General (Was A... 778.56
21 Sep 11 1900400595 Water And Sewerage Ryde Concessions 874.42
21 Sep 11 1900400543 Water And Sewerage Public Con General (Was A... 619.11
21 Sep 11 1900400595 Water And Sewerage Canoe Lake Boats 504.48
21 Sep 11 1900400595 Water And Sewerage Waterside Pool 1,647.97
21 Sep 11 1900400565 Water And Sewerage The Heights 915.85
23 Sep 11 1900400734 Water And Sewerage Public Con General (Was A... 594.98
23 Sep 11 1900400871 Water And Sewerage Public Con General (Was A... 1,371.84
26 Sep 11 5000160232 Water And Sewerage County Hall,Newport 1,686.50
27 Sep 11 1900401145 Electricity Ryde Paddling Pool 646.12
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 46,628.88
3 Oct 11 1900406325 Water And Sewerage Seaclose Offices 699.65
4 Oct 11 1900406396 Water And Sewerage Gouldings Resource Centre 769.07
4 Oct 11 1900406430 Water And Sewerage Adelaide Resource Centre 575.27
4 Oct 11 1900406434 Water And Sewerage Westridge, Ryde 696.69
4 Oct 11 1900406398 Water And Sewerage Properties Industrial Estates 932.63
10 Oct 11 1900407119 Water And Sewerage Westminster House 510.27
11 Oct 11 1900407226 Water And Sewerage Medina Leisure Centre 958.18
11 Oct 11 1900407227 Water And Sewerage The Heights 734.00
11 Oct 11 1900407165 Water And Sewerage The Heights 602.98
11 Oct 11 1900407161 Water And Sewerage The Heights 732.78
11 Oct 11 1900407163 Water And Sewerage The Heights 1,106.50
11 Oct 11 1900407231 Water And Sewerage The Heights 1,776.34
11 Oct 11 1700044568 Water And Sewerage Ventnor Botanic Garden -646.12
18 Oct 11 1900412998 Water And Sewerage Waterside Pool 803.69
18 Oct 11 1900412792 Water And Sewerage Waterside Pool 1,045.59
18 Oct 11 1900412992 Water And Sewerage Canoe Lake Boats 962.97
20 Oct 11 1900413257 Water And Sewerage Residual Premises Costs 1,387.88
20 Oct 11 1900413256 Water And Sewerage Residual Premises Costs 925.02
24 Oct 11 1900413670 Water And Sewerage Do Not Use Public Con G... 662.25
24 Oct 11 1900413676 Water And Sewerage Childrens Service Centre 1,116.79
24 Oct 11 1900413676 Legal Fees Other P School Reorganisation Consu... 644.31
24 Oct 11 1900413676 Legal Fees Other P School Reorganisation Consu... 2,104.73
24 Oct 11 1900413668 Water And Sewerage Thompson House Admin 752.74
3 Nov 11 1900419320 Water And Sewerage Do Not Use Public Con G... 599.94
3 Nov 11 5000165008 Water And Sewerage Public Con General (Was A... 600.00
7 Nov 11 1900419695 Water And Sewerage Public Con General (Was A... 864.38
8 Nov 11 1900419767 Water And Sewerage Public Con General (Was A... 542.91
8 Nov 11 1900419766 Water And Sewerage Public Con General (Was A... 553.80
8 Nov 11 1900419771 Water And Sewerage Public Con General (Was A... 1,055.45
10 Nov 11 1900425146 Water And Sewerage Public Con General (Was A... 943.00
11 Nov 11 1700044670 Water And Sewerage Public Con General (Was A... -943.00
14 Nov 11 1900425644 Water And Sewerage Public Con General (Was A... 846.58
14 Nov 11 1900425647 Water And Sewerage Public Con General (Was A... 501.33
14 Nov 11 1900425652 Water And Sewerage Public Con General (Was A... 727.56
14 Nov 11 1900425652 Water And Sewerage Public Con General (Was A... 727.56
17 Nov 11 1900426070 Water And Sewerage Public Con General (Was A... 797.46
21 Nov 11 1900426525 Water And Sewerage Public Con General (Was A... 830.50
21 Nov 11 1900426521 Water And Sewerage Public Con General (Was A... 1,685.85
21 Nov 11 1900426526 Water And Sewerage Public Con General (Was A... 578.70
22 Nov 11 1900426632 Water And Sewerage Public Con General (Was A... 2,893.00
25 Nov 11 1900431807 Water And Sewerage Public Con General (Was A... 1,944.29
25 Nov 11 1900431814 Water And Sewerage Public Con General (Was A... 945.69
25 Nov 11 1900431817 Water And Sewerage Public Con General (Was A... 855.60
9 Dec 11 1900438576 Water And Sewerage Brighstone Grounds Mtce 1,060.40
12 Dec 11 1900438619 Water And Sewerage Wyevale Grounds Mtce 1,137.34
13 Dec 11 1700044778 Water And Sewerage Ryde Concessions -745.13
13 Dec 11 5000172041 Water And Sewerage Ryde Concessions 573.00
15 Dec 11 5000172326 Electricity Ryde Paddling Pool 852.28
19 Dec 11 5000172732 Water And Sewerage Operations 600.00
20 Dec 11 1900444344 Fire Fighting Equipm Technical Support 1,039.47
22 Dec 11 1900444809 Fire Fighting Equipm Technical Support 1,303.89
22 Dec 11 1900444815 Fire Fighting Equipm Technical Support 3,402.82
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,967.24
9 Jan 12 5000174617 Fire Fighting Equipment Technical Support 600.00
11 Jan 12 5000175183 Water And Sewerage County Hall,Newport 1,846.84
8 Feb 12 1700044947 Water And Sewerage Bugle House,Newport -1,136.99
29 Feb 12 5000182565 Water And Sewerage Westridge, Ryde 622.81
5 Mar 12 5000183068 Fire Fighting Equipment Technical Support 1,034.58

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