Service Area: Cemeteries Administration
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 3 | 14,016.87 | 9,726.95 | 11,503.61 | 34,510.83 |
Q2 2010-11 | 5 | 23,870.88 | 1,400.00 | 18,950.98 | 94,754.90 |
Q3 2010-11 | 4 | 24,329.11 | 16,740.28 | 21,723.50 | 86,894.01 |
Q4 2010-11 | 1 | 22,577.57 | 22,577.57 | 22,577.57 | 22,577.57 |
Q1 2011-12 | 3 | 18,555.42 | 1,822.00 | 12,977.61 | 38,932.84 |
Q2 2011-12 | 5 | 18,550.27 | 697.20 | 11,308.46 | 56,542.28 |
Q3 2011-12 | 9 | 33,713.37 | 568.00 | 11,820.73 | 106,386.56 |
Q4 2011-12 | 6 | 18,622.24 | 741.60 | 9,764.31 | 58,585.83 |
Totals | 36 | 33,713.37 | 568.00 | 13,866.25 | 499,184.82 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 34,510.83 | |||
7 Apr 10 | 5000070900 | Grounds Maintenance | Wyevale Grounds Maintenance | 9,726.95 |
9 Apr 10 | 5000071327 | Grounds Maintenance | Wyevale Grounds Maintenance | 14,016.87 |
18 May 10 | 5000078685 | Grounds Maintenance | Wyevale Grounds Maintenance | 10,767.01 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 94,754.90 | |||
8 Jul 10 | 5000089076 | Grounds Maintenance | Wyevale Grounds Maintenance | 23,173.12 |
14 Jul 10 | 5000090120 | Grounds Maintenance | Wyevale Grounds Maintenance | 23,536.18 |
10 Sep 10 | 5000100738 | Grounds Maintenance | English Landscapes Maintena... | 22,774.72 |
15 Sep 10 | 5000101358 | Grounds Maintenance | English Landscapes Maintena... | 23,870.88 |
29 Sep 10 | 5000104105 | Grounds Maintenance | Nigel Earley Services | 1,400.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 86,894.01 | |||
5 Oct 10 | 5000104910 | Grounds Maintenance | English Landscapes Maintena... | 24,329.11 |
29 Oct 10 | 5000109874 | Grounds Maintenance | English Landscapes Maintena... | 22,877.65 |
16 Nov 10 | 5000112717 | Grounds Maintenance | English Landscapes Maintena... | 22,946.97 |
20 Dec 10 | 5000118319 | Grounds Maintenance | English Landscapes Maintena... | 16,740.28 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 22,577.57 | |||
18 Jan 11 | 5000121918 | Grounds Maintenance | English Landscapes Maintena... | 22,577.57 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 38,932.84 | |||
14 Jun 11 | 5105669083 | Grounds Maintenance | John O Conner Grounds | 18,555.42 |
14 Jun 11 | 5105669081 | Grounds Maintenance | John O Conner Grounds | 18,555.42 |
30 Jun 11 | 5105672709 | Grounds Maintenance | John O Conner Grounds | 1,822.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 56,542.28 | |||
25 Jul 11 | 5105677536 | Grounds Maintenance | John O Conner Grounds | 17,483.94 |
26 Jul 11 | 5000151754 | Minor Works | Williams Assoc [Sb] Cis | 1,350.00 |
2 Aug 11 | 5105678597 | Grounds Maintenance | John O Conner Grounds | 697.20 |
4 Aug 11 | 5105679230 | Grounds Maintenance | John O Conner Grounds | 18,460.87 |
6 Sep 11 | 5105684976 | Grounds Maintenance | John O Conner Grounds | 18,550.27 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 106,386.56 | |||
29 Nov 11 | 5105601842 | Grounds Maintenance | John O Conner Grounds | 18,555.42 |
29 Nov 11 | 5105601843 | Grounds Maintenance | John O Conner Grounds | 568.00 |
20 Dec 11 | 5105606699 | Grounds Maintenance | John O Conner Grounds | 2,059.48 |
20 Dec 11 | 5105606699 | Grounds Maintenance | John O Conner Grounds | 1,133.52 |
22 Dec 11 | 5105607412 | Grounds Maintenance | John O Conner Grounds | 18,555.42 |
22 Dec 11 | 5105607412 | Grounds Maintenance | John O Conner Grounds | 33,713.37 |
22 Dec 11 | 5105607411 | Grounds Maintenance | John O Conner Grounds | 7,059.90 |
22 Dec 11 | 5105607411 | Grounds Maintenance | John O Conner Grounds | 5,978.65 |
22 Dec 11 | 5105607411 | Grounds Maintenance | John O Conner Grounds | 18,762.80 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 58,585.83 | |||
21 Jan 12 | 5105611626 | Grounds Maintenance | John O Conner Grounds | 741.60 |
21 Jan 12 | 5105611629 | Grounds Maintenance | John O Conner Grounds | 18,555.42 |
16 Feb 12 | 5105616541 | Grounds Maintenance | John O Conner Grounds | 853.07 |
23 Feb 12 | 5105617651 | Grounds Maintenance | John O Conner Grounds | 18,622.23 |
13 Mar 12 | 5105621479 | Grounds Maintenance | John O Conner Grounds | 18,622.24 |
15 Mar 12 | 5105620868 | Grounds Maintenance | John O Conner Grounds | 1,191.27 |
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