Service Area: Car Park Little London,Newport

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There were 16 payments over 8 quarters totalling £85,183
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 13,750.00 13,750.00 13,750.00 13,750.00
Q2 2010-11 1 13,750.00 13,750.00 13,750.00 13,750.00
Q3 2010-11 2 13,750.00 662.92 7,206.46 14,412.92
Q4 2010-11 1 2,016.00 2,016.00 2,016.00 2,016.00
Q1 2011-12 2 13,750.00 13,750.00 13,750.00 27,500.00
Q2 2011-12 1 13,750.00 13,750.00 13,750.00 13,750.00
Q3 2011-12 1 13,750.00 13,750.00 13,750.00 13,750.00
Q4 2011-12 7 13,750.00 -27,496.00 -1,963.71 -13,746.00
Totals 16 13,750.00 -27,496.00 5,323.93 85,182.92
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 13,750.00
18 Jun 10 5000085223 Building & Room Rent W Hurst & Son (Iw) Ltd 13,750.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 13,750.00
29 Sep 10 5000104072 Building & Room Rent W Hurst & Son (Iw) Ltd 13,750.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,412.92
1 Dec 10 1900265767 Electricity Edf Energy 1 Ltd 662.92
9 Dec 10 5000116350 Building & Room Rent W Hurst & Son (Iw) Ltd 13,750.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,016.00
28 Mar 11 5000134162 Pay To Pvte Contract C & J Ground Maintenance 2,016.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 27,500.00
21 Apr 11 5000138437 Building & Room Rent W Hurst & Son (Iw) Ltd 13,750.00
10 Jun 11 5000145164 Building & Room Rent W Hurst & Son (Iw) Ltd 13,750.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,750.00
21 Sep 11 5000159604 Building & Room Rent W Hurst & Son (Iw) Ltd 13,750.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 13,750.00
12 Dec 11 5000171510 Building & Room Rent W Hurst & Son (Iw) Ltd 13,750.00

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