Service Area: Browns

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There were 19 payments over 5 quarters totalling £20,223
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,388.64 668.00 2,028.32 4,056.64
Q2 2010-11 6 2,897.21 502.54 1,161.18 6,967.07
Q3 2010-11 2 1,862.63 1,128.28 1,495.46 2,990.91
Q4 2010-11 5 2,192.79 -1,355.91 807.25 4,036.24
Q1 2011-12 4 1,421.04 -1,030.76 542.92 2,171.68
Totals 19 3,388.64 -1,355.91 1,064.34 20,222.54
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,056.64
6 May 10 1900171722 Water And Sewerage Southern Water Authority 668.00
25 May 10 1900178061 Electricity Edf Energy 1 Ltd 3,388.64
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,967.07
16 Jul 10 5000090594 Prop Svs Bldg Mtce Mansell Construction [Sb] 522.81
23 Jul 10 5000092052 Pay To Pvte Contract Mansell Construction [Sb] 1,181.00
6 Aug 10 5000094671 Vehicle Maint Costs Dh Price Motors 842.42
24 Aug 10 1900220841 Water And Sewerage Southern Water Authority 1,021.09
25 Aug 10 1900221085 Electricity Edf Energy 1 Ltd 2,897.21
2 Sep 10 5000099241 Pay To Pvte Contract Biffa Waste Services Ltd 502.54
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,990.91
4 Nov 10 1900253352 Electricity Edf Energy 1 Ltd 1,862.63
25 Nov 10 1900265231 Water And Sewerage Southern Water Authority 1,128.28
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,036.24
8 Feb 11 1900297445 Electricity Southern Electric -1,355.91
8 Feb 11 1900297445 Electricity Southern Electric 1,068.95
8 Feb 11 1900297445 Electricity Southern Electric 1,355.91
11 Feb 11 1900298213 Water And Sewerage Southern Water Authority 774.50
21 Mar 11 1900317004 Electricity Southern Electric 2,192.79
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,171.68
7 Jun 11 1700043048 Electricity Southern Electric -1,030.76
20 Jun 11 5000146480 Operational Equipmen Cater Wight 1,050.00
24 Jun 11 5000147254 Prop Svs Bldg Mtce Mansell Construction [Sb] 731.40
30 Jun 11 5000147847 Pay To Pvte Contract John O Conner Grounds 1,421.04

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