Service Area: Boiler Replacement Heating Non Education

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There were 15 payments over 4 quarters totalling £62,335
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 7 4,494.00 -4,494.00 2,319.71 16,238.00
Q3 2010-11 5 8,994.58 3,000.00 5,543.32 27,716.58
Q4 2010-11 2 4,730.24 4,450.00 4,590.12 9,180.24
Q2 2011-12 1 9,200.00 9,200.00 9,200.00 9,200.00
Totals 15 9,200.00 -4,494.00 4,155.65 62,334.82
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 16,238.00
12 Jul 10 5000089605 Cap Contractor Pmts R G Combustions[Sb] 3,400.00
23 Jul 10 5000092163 Cap Contractor Pmts R G Combustions Ltd 4,494.00
6 Aug 10 5000094780 Cap Contractor Pmts R G Combustions[Sb] 2,572.00
20 Aug 10 5000097187 Cap Contractor Pmts R G Combustions Ltd -4,494.00
20 Aug 10 5000097192 Cap Contractor Pmts R G Combustions[Sb] 4,494.00
25 Aug 10 5000097755 Cap Contractor Pmts R G Combustions[Sb] 3,500.00
27 Aug 10 5000098223 Cap Contractor Pmts R G Combustions[Sb] 2,272.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 27,716.58
28 Oct 10 5000109480 Cap Contractor Pmts R G Combustions[Sb] 3,000.00
3 Dec 10 5000115470 Cap Contractor Pmts W H Brading & Son Ltd 5,157.00
17 Dec 10 5000117956 Cap Contractor Pmts R G Combustions[Sb] 4,253.00
20 Dec 10 5000118178 Cap Contractor Pmts R G Combustions[Sb] 6,312.00
22 Dec 10 5000118900 Pl, Equip & Furn C Bss Southampton 8,994.58
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,180.24
15 Mar 11 5000131735 Cap Contractor Pmts R G Combustions[Sb] 4,450.00
31 Mar 11 5000135253 Cap Contractor Pmts Mountjoy Ltd [Sb] 4,730.24
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 9,200.00
26 Aug 11 5000156351 Cap Contractor Pmts F W Marsh [Elect & Mech] Ltd 9,200.00

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