Service Area: Allotments
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 980.00 | 610.00 | 795.00 | 1,590.00 |
| Q4 2010-11 | 3 | 696.63 | -696.63 | 232.21 | 696.63 |
| Q1 2011-12 | 1 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| Q3 2011-12 | 1 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 |
| Totals | 7 | 2,000.00 | -696.63 | 769.52 | 5,386.63 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,590.00 | |||
| 5 Aug 10 | 5000094392 | Pay To Pvte Contract | Jfk Landscaping | 980.00 |
| 30 Sep 10 | 5000104152 | Pay To Pvte Contract | Groundsell Contracting Ltd | 610.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 696.63 | |||
| 20 Jan 11 | 1900290063 | Water And Sewerage | Southern Electric | 696.63 |
| 27 Jan 11 | 1700037177 | Water And Sewerage | Southern Electric | -696.63 |
| 27 Jan 11 | 1900290831 | Water And Sewerage | Southern Water Authority | 696.63 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,000.00 | |||
| 18 May 11 | 5000141915 | Operational Equipmen | Newport Parish Council | 2,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,100.00 | |||
| 20 Dec 11 | 5000172800 | Pay To Pvte Contract | Nigel Earley Services | 1,100.00 |
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