Service Area: Castle Haven Cp Scheme

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There were 39 payments over 8 quarters totalling £62,851
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 4,439.00 707.96 1,881.55 11,289.31
Q2 2010-11 4 2,141.25 643.92 1,312.84 5,251.34
Q3 2010-11 7 4,439.00 -1,025.38 1,707.92 11,955.44
Q4 2010-11 2 1,762.18 1,740.62 1,751.40 3,502.80
Q1 2011-12 7 4,439.00 -2,141.25 1,564.19 10,949.34
Q2 2011-12 2 1,525.81 1,380.11 1,452.96 2,905.92
Q3 2011-12 7 4,439.00 577.56 1,783.89 12,487.21
Q4 2011-12 4 1,525.13 581.28 1,127.51 4,510.02
Totals 39 4,439.00 -2,141.25 1,611.57 62,851.38
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,289.31
12 Apr 10 5000071442 Pay To Pvte Contract Harrier Pneumatics Limited 1,025.38
13 Apr 10 5000071773 Electricity Southern Electric 910.60
13 Apr 10 5000071827 Pay To Pvte Contract Geoquip Project Services 2,141.25
5 May 10 5000076136 Pay To Pvte Contract Redacted Personal Data 4,439.00
25 May 10 5000080141 Electricity Southern Electric 2,065.12
8 Jun 10 5000082630 Electricity Southern Electric 707.96
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,251.34
14 Jul 10 5000090249 Pay To Pvte Contract Harrier Pneumatics Limited 766.17
21 Sep 10 5000102392 Pay To Pvte Contract Geoquip Project Services 2,141.25
22 Sep 10 5000102928 Electricity Southern Electric 643.92
23 Sep 10 5000103201 Pay To Pvte Contract Instrumentation Testing&Mon... 1,700.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,955.44
8 Oct 10 5000105700 Electricity Southern Electric 1,661.78
18 Oct 10 5000107426 Pay To Pvte Contract Harrier Pneumatics Limited -1,025.38
28 Oct 10 5000109710 Pay To Pvte Contract Harrier Pneumatics Limited 1,372.42
11 Nov 10 5000111935 Pay To Pvte Contract Redacted Personal Data 4,439.00
11 Nov 10 5000111939 Electricity Southern Electric 1,643.00
1 Dec 10 5000115199 Pay To Pvte Contract Instrumentation Testing&Mon... 2,185.00
21 Dec 10 5000118523 Electricity Southern Electric 1,679.62
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,502.80
18 Jan 11 5000122173 Electricity Southern Electric 1,740.62
9 Feb 11 5000125930 Electricity Southern Electric 1,762.18
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 10,949.34
13 Apr 11 1900326130 Electricity Southern Electric 1,490.53
15 Apr 11 5000137358 Electricity Southern Electric 1,526.91
15 Apr 11 5000137356 Pay To Pvte Contract Geoquip Project Services 2,141.25
18 May 11 5000141815 Pay To Pvte Contract M Lidguard 4,439.00
19 May 11 5000142187 Pay To Pvte Contract Geoquip Project Services 1,980.00
19 May 11 5000142184 Pay To Pvte Contract Geoquip Project Services -2,141.25
8 Jun 11 5000144641 Electricity Southern Electric 1,512.90
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,905.92
11 Jul 11 5000149434 Electricity Southern Electric 1,380.11
15 Sep 11 5000159066 Pay To Pvte Contract Harrier Pneumatics Limited 1,525.81
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,487.21
4 Nov 11 5000165196 Pay To Pvte Contract Geoquip Project Services 2,163.32
18 Nov 11 5000167814 Pay To Pvte Contract Redacted Personal Data 4,439.00
21 Nov 11 5000168085 Pay To Pvte Contract Harrier Pneumatics Limited 1,760.07
16 Dec 11 5000172513 Electricity Southern Electric 929.10
20 Dec 11 1900444322 Electricity Southern Electric 577.56
20 Dec 11 1900444340 Electricity Southern Electric 921.92
20 Dec 11 1900441327 Electricity Southern Electric 1,696.24
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,510.02
11 Jan 12 5000175345 Electricity Southern Electric 1,525.13
17 Jan 12 5000175979 Payment To Private Contractors Harrier Pneumatics Limited 581.28
8 Feb 12 5000178923 Electricity Southern Electric 1,191.04
7 Mar 12 5000183793 Electricity Southern Electric 1,212.57

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