Expense Type: Cons Cleaning Materi
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 5 | 2,152.15 | 526.28 | 1,239.87 | 6,199.37 |
| Q2 2010-11 | 14 | 1,705.75 | -1,705.75 | 419.53 | 5,873.37 |
| Q3 2010-11 | 5 | 2,266.20 | 870.00 | 1,393.84 | 6,969.21 |
| Q4 2010-11 | 4 | 1,699.65 | -2,266.20 | -436.89 | -1,747.55 |
| Q1 2011-12 | 8 | 1,835.46 | -611.82 | 758.79 | 6,070.32 |
| Q2 2011-12 | 3 | 2,039.40 | 534.70 | 1,135.06 | 3,405.17 |
| Q3 2011-12 | 7 | 1,223.64 | -1,223.64 | 556.03 | 3,892.20 |
| Totals | 46 | 2,266.20 | -2,266.20 | 666.57 | 30,662.09 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,199.37 | |||
| 14 Apr 10 | 5000072179 | Gouldings Resource Centre | Beta Pak | 928.97 |
| 29 Apr 10 | 5000075499 | The Heights | Complete Pool Controls Ltd | 2,152.15 |
| 4 May 10 | 5000076047 | Administrative Buildings | Cannon Hygiene Ltd | 892.32 |
| 7 Jun 10 | 5000082361 | Medina Leisure Centre | Complete Pool Controls Ltd | 1,699.65 |
| 22 Jun 10 | 5000086045 | Gouldings Resource Centre | Beta Pak | 526.28 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,969.21 | |||
| 2 Nov 10 | 5000110278 | Dat Team Young People | Cranstoun Drug Services | 870.00 |
| 23 Nov 10 | 5000113937 | Medina Leisure Centre | Complete Pool Controls Ltd | 2,266.20 |
| 3 Dec 10 | 5000115473 | Gouldings Resource Centre | Beta Pak | 963.31 |
| 16 Dec 10 | 5000117771 | The Heights | Complete Pool Controls Ltd | 1,701.00 |
| 21 Dec 10 | 5000118675 | Adelaide Resource Centre | Beta Pak | 1,168.70 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -1,747.55 | |||
| 18 Jan 11 | 5000122163 | Medina Leisure Centre | Complete Pool Controls Ltd | -2,266.20 |
| 28 Jan 11 | 5000123982 | The Heights | Complete Pool Controls Ltd | -1,701.00 |
| 28 Jan 11 | 5000123984 | The Heights | Complete Pool Controls Ltd | 1,699.65 |
| 29 Mar 11 | 5000134275 | Dat Team Young People | Cranstoun Drug Services | 520.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,070.32 | |||
| 15 Apr 11 | 5000137444 | The Heights | Complete Pool Controls Ltd | 1,223.64 |
| 27 Apr 11 | 5000138912 | Gouldings Resource Centre | Beta Pak | 588.24 |
| 4 May 11 | 5000139727 | Waterside Pool | Cannon Hygiene | 918.84 |
| 31 May 11 | 5000143636 | Administrative Buildings | Cannon Hygiene | 892.32 |
| 13 Jun 11 | 5000145300 | The Heights | Complete Pool Controls Ltd | 1,835.46 |
| 15 Jun 11 | 5000145847 | Waterside Pool | Complete Pool Controls Ltd | 1,835.45 |
| 22 Jun 11 | 5105671370 | Waterside Pool | Complete Pool Controls Ltd | -611.81 |
| 22 Jun 11 | 5105671365 | The Heights | Complete Pool Controls Ltd | -611.82 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,405.17 | |||
| 18 Aug 11 | 5000155258 | Medina Leisure Centre | Complete Pool Controls Ltd | 2,039.40 |
| 7 Sep 11 | 5000157342 | Gouldings Resource Centre | Beta Pak | 831.07 |
| 15 Sep 11 | 5000158981 | Adelaide Resource Centre | Beta Pak | 534.70 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,892.20 | |||
| 6 Oct 11 | 5000161610 | The Heights | Complete Pool Controls Ltd | 1,223.64 |
| 11 Oct 11 | 5000162530 | Adelaide Resource Centre | Beta Pak | 568.22 |
| 28 Oct 11 | 5000164258 | Gouldings Resource Centre | Beta Pak | 576.49 |
| 10 Nov 11 | 5000165962 | The Heights | Complete Pool Controls Ltd | -1,223.64 |
| 10 Nov 11 | 5000165980 | The Heights | Complete Pool Controls Ltd | 1,223.64 |
| 15 Nov 11 | 5000167205 | Gouldings Resource Centre | Beta Pak | 934.32 |
| 24 Nov 11 | 5000168603 | Gouldings Resource Centre | Beta Pak | 589.53 |
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