Supplier: Urbaser Ltd

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There were 25 payments over 6 quarters totalling £2,067,137
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 94,868.99 94,868.99 94,868.99 94,868.99
Q4 2010-11 4 95,334.31 520.00 69,751.66 279,006.64
Q1 2011-12 5 180,695.78 540.00 116,573.65 582,868.25
Q2 2011-12 4 187,907.12 1,200.00 93,830.56 375,322.24
Q3 2011-12 3 123,268.42 90,262.60 106,522.90 319,568.69
Q4 2011-12 8 332,564.53 -332,564.53 51,937.75 415,501.96
Totals 25 332,564.53 -332,564.53 82,685.47 2,067,136.77
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 94,868.99
23 Dec 10 5000119014 Pay To Pvte Contract Street Cleansing Contract 94,868.99
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 279,006.64
3 Feb 11 5000125017 Pay To Pvte Contract Street Cleansing Contract 95,334.31
2 Mar 11 5000129829 Sundry Office Expens Parkhurst Community Forum 520.00
18 Mar 11 5000132757 Pay To Pvte Contract Street Cleansing Contract 91,532.31
18 Mar 11 5000132756 Pay To Pvte Contract Street Cleansing Contract 91,620.02
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 582,868.25
16 May 11 5000141284 Pay To Pvte Contract Street Cleansing Contract 82,745.44
18 May 11 5000141979 Pay To Pvte Contract Street Cleansing Contract 140,261.25
20 May 11 5000142347 Grounds Maintenance County Hall,Newport 540.00
8 Jun 11 5000144530 Pay To Pvte Contract Street Cleansing Contract 178,625.78
30 Jun 11 5000147987 Pay To Pvte Contract Street Cleansing Contract 180,695.78
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 375,322.24
12 Jul 11 5000149770 Sundry Office Expens Parkhurst Community Forum 1,320.00
22 Jul 11 5000151503 Pay To Pvte Contract Street Cleansing Contract 184,895.12
26 Aug 11 5000156320 Pay To Pvte Contract Street Cleansing Contract 187,907.12
5 Sep 11 5000156984 Sundry Office Expens Parkhurst Community Forum 1,200.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 319,568.69
10 Oct 11 5000162133 Pay To Pvte Contract Street Cleansing Contract 123,268.42
10 Nov 11 5000166182 Pay To Pvte Contract Street Cleansing Contract 90,262.60
15 Dec 11 5000172355 Pay To Pvte Contract Street Cleansing Contract 106,037.67

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