Expense Type: Sch Catering Contrac

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There were 45 payments over 7 quarters totalling £526,813
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 5,897.32 1,116.44 3,392.70 20,356.18
Q2 2010-11 5 5,240.82 1,120.60 2,926.82 14,634.10
Q3 2010-11 4 4,771.78 2,721.94 3,814.07 15,256.28
Q4 2010-11 8 5,349.50 2,379.78 3,814.59 30,516.72
Q1 2011-12 5 168,570.05 1,116.70 36,047.93 180,239.63
Q2 2011-12 7 20,536.00 519.42 5,433.57 38,034.98
Q3 2011-12 10 100,000.00 2,683.98 22,777.46 227,774.63
Totals 45 168,570.05 519.42 11,706.94 526,812.52
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 20,356.18
12 Apr 10 5000071371 Provision Of Milk Cool Milk At School Ltd 2,764.06
12 Apr 10 5000071370 Provision Of Milk Cool Milk Ltd 5,897.32
10 May 10 5000076972 Provision Of Milk Cool Milk At School Ltd 1,116.44
10 May 10 5000076974 Provision Of Milk Cool Milk Ltd 3,895.84
7 Jun 10 5000082289 Provision Of Milk Cool Milk At School Ltd 1,753.18
7 Jun 10 5000082287 Provision Of Milk Cool Milk Ltd 4,929.34
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 14,634.10
7 Jul 10 5000088778 Provision Of Milk Cool Milk Ltd 5,240.82
7 Jul 10 5000088776 Provision Of Milk Cool Milk At School Ltd 1,438.06
6 Aug 10 5000094660 Provision Of Milk Cool Milk At School Ltd 1,120.60
6 Aug 10 5000094657 Provision Of Milk Cool Milk Ltd 4,743.44
2 Sep 10 5000099084 Provision Of Milk Cool Milk Ltd 2,091.18
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 15,256.28
6 Oct 10 5000105051 Provision Of Milk Cool Milk Ltd 4,708.60
6 Oct 10 5000105052 Provision Of Milk Cool Milk At School Ltd 2,721.94
3 Nov 10 5000110490 Provision Of Milk Cool Milk At School Ltd 3,053.96
3 Nov 10 5000110491 Provision Of Milk Cool Milk Ltd 4,771.78
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 30,516.72
11 Jan 11 5000120598 Provision Of Milk Cool Milk At School Ltd 2,474.16
11 Jan 11 5000120599 Provision Of Milk Cool Milk Ltd 4,488.64
3 Feb 11 5000124951 Provision Of Milk Cool Milk Ltd 4,783.48
3 Feb 11 5000124950 Provision Of Milk Cool Milk At School Ltd 3,406.26
7 Mar 11 5000130471 Provision Of Milk Cool Milk At School Ltd 2,379.78
7 Mar 11 5000130474 Provision Of Milk Cool Milk Ltd 4,412.46
31 Mar 11 5000134902 Provision Of Milk Cool Milk Ltd 5,349.50
31 Mar 11 5000134904 Provision Of Milk Cool Milk At School Ltd 3,222.44
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 180,239.63
4 Apr 11 5000135553 Provision Of Meals Pabulum 168,570.05
9 May 11 5000140155 Provision Of Milk Cool Milk At School Ltd 1,116.70
9 May 11 5000140153 Provision Of Milk Cool Milk Ltd 3,821.74
3 Jun 11 5000143957 Provision Of Milk Cool Milk Ltd 4,863.56
3 Jun 11 5000143977 Provision Of Milk Cool Milk At School Ltd 1,867.58
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 38,034.98
20 Jul 11 5000151211 Provision Of Milk Cool Milk At School Ltd 1,505.14
20 Jul 11 5000151210 Provision Of Milk Cool Milk Ltd 5,262.40
3 Aug 11 5000152741 Provision Of Milk Cool Milk At School Ltd 1,394.38
3 Aug 11 5000152742 Provision Of Milk Cool Milk Ltd 5,083.26
6 Sep 11 5000157031 Provision Of Milk Cool Milk Ltd 3,734.38
7 Sep 11 1900393874 Residual Premises Costs Pabulum 20,536.00
14 Sep 11 5000158834 Residual Premises Costs Pabulum 519.42
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 227,774.63
6 Oct 11 5000161545 Provision Of Milk Cool Milk At School Ltd 2,683.98
6 Oct 11 5000161544 Provision Of Milk Cool Milk Ltd 4,579.64
1 Nov 11 1900419038 Residual Premises Costs Pabulum 11,315.62
1 Nov 11 1900419036 Residual Premises Costs Pabulum 70,664.00
1 Nov 11 1900419043 Residual Premises Costs Pabulum 100,000.00
1 Nov 11 1900419035 Residual Premises Costs Pabulum 22,618.61
7 Nov 11 5000165304 Provision Of Milk Cool Milk At School Ltd 2,747.42
7 Nov 11 5000165305 Provision Of Milk Cool Milk Ltd 4,066.40
6 Dec 11 5000170115 Provision Of Milk Cool Milk At School Ltd 3,923.40
6 Dec 11 5000170118 Provision Of Milk Cool Milk Ltd 5,175.56

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