Expense Type: Ref Collect, Disp &
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 17 | 5,083.56 | -5,083.56 | 255.02 | 4,335.28 |
| Q2 2010-11 | 18 | 2,451.04 | -1,913.04 | 555.51 | 9,999.15 |
| Q3 2010-11 | 13 | 6,536.08 | -5,437.75 | 890.16 | 11,572.08 |
| Q4 2010-11 | 10 | 2,710.10 | -1,142.46 | 627.14 | 6,271.37 |
| Q1 2011-12 | 9 | 5,295.00 | -627.50 | 1,999.48 | 17,995.35 |
| Q2 2011-12 | 4 | 4,500.00 | -3,204.00 | 1,824.00 | 7,296.00 |
| Q3 2011-12 | 8 | 24,943.30 | -680.00 | 3,701.94 | 29,615.51 |
| Totals | 79 | 24,943.30 | -5,437.75 | 1,102.34 | 87,084.74 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,271.37 | |||
| 12 Jan 11 | 5000120985 | Newport Harbour General | Biffa Waste Services Ltd | 546.64 |
| 13 Jan 11 | 5000121485 | Library Management | Biffa Waste Services Ltd | 680.00 |
| 13 Jan 11 | 5000121508 | Operational Planning | Biffa Waste Services Ltd | 2,710.10 |
| 24 Feb 11 | 5000129097 | Library Management | Island Waste Services | -561.72 |
| 28 Feb 11 | 5000129310 | Library Management | Biffa Waste Services Ltd | 627.50 |
| 2 Mar 11 | 5000129989 | Operational Planning | Biffa Waste Services Ltd | 1,142.46 |
| 4 Mar 11 | 5000130349 | Newport Harbour General | Biffa Waste Services Ltd | 546.64 |
| 8 Mar 11 | 5000130911 | Adelaide Resource Centre | Biffa Waste Services Ltd | 1,042.21 |
| 15 Mar 11 | 5000131661 | Library Management | Biffa Waste Services Ltd | 680.00 |
| 29 Mar 11 | 5000134416 | Operational Planning | Biffa Waste Services Ltd | -1,142.46 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 17,995.35 | |||
| 6 Apr 11 | 5000135971 | St James Centre | Biffa Waste Services Ltd | 3,204.00 |
| 8 Apr 11 | 5000136305 | Public Lib Central | Island Waste Services | 3,000.00 |
| 12 Apr 11 | 5000136687 | Newport Harbour General | Biffa Waste Services Ltd | 546.64 |
| 20 Apr 11 | 5000138089 | Public Lib Central | Island Waste Services | 2,400.00 |
| 2 Jun 11 | 5000143892 | Library Management | Biffa Waste Services Ltd | -627.50 |
| 2 Jun 11 | 5000143845 | Public Lib Central | Biffa Waste Services Ltd | 680.00 |
| 13 Jun 11 | 5000145407 | Adelaide Resource Centre | Biffa Waste Services Ltd | 1,202.21 |
| 20 Jun 11 | 5000146483 | Public Lib Central | Island Waste Services | 5,295.00 |
| 20 Jun 11 | 5000146484 | Public Lib Central | Island Waste Services | 2,295.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 7,296.00 | |||
| 9 Aug 11 | 5000153324 | Public Lib Central | Island Waste Services | 4,500.00 |
| 24 Aug 11 | 5000156001 | Public Lib Central | Island Waste Services | 3,000.00 |
| 1 Sep 11 | 5000156730 | St James Centre | Biffa Waste Services Ltd | -3,204.00 |
| 9 Sep 11 | 5000158132 | Public Lib Central | Island Waste Services | 3,000.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 29,615.51 | |||
| 3 Oct 11 | 5000161029 | Public Lib Central | Island Waste Services | 24,943.30 |
| 4 Oct 11 | 5000161112 | Adelaide Resource Centre | Biffa Waste Services Ltd | 1,042.21 |
| 24 Oct 11 | 5000163195 | Public Lib Central | Biffa Waste Services Ltd | -680.00 |
| 11 Nov 11 | 5000166386 | Public Lib Central | Biffa Waste Services Ltd | 680.00 |
| 21 Nov 11 | 5000168062 | Public Lib Central | Biffa Waste Services Ltd | 3,000.00 |
| 30 Nov 11 | 5000169285 | Adelaide Resource Centre | Biffa Waste Services Ltd | 630.00 |
| 22 Dec 11 | 5000173286 | Public Lib Central | Biffa Waste Services Ltd | 530.34 |
| 22 Dec 11 | 5000173300 | Section 106 Arts | Biffa Waste Services Ltd | -530.34 |
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