Service Area: Cleansing Of Pavilions

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There were 18 payments over 7 quarters totalling £13,966
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,534.00 1,534.00 1,534.00 1,534.00
Q3 2010-11 3 1,390.00 778.00 1,024.30 3,072.89
Q4 2010-11 5 3,882.80 -3,882.80 442.40 2,212.00
Q1 2011-12 1 785.00 785.00 785.00 785.00
Q2 2011-12 2 880.00 585.40 732.70 1,465.40
Q3 2011-12 2 1,066.00 854.00 960.00 1,920.00
Q4 2011-12 4 838.00 565.00 744.25 2,977.00
Totals 18 3,882.80 -3,882.80 775.91 13,966.29
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,534.00
27 May 10 5000080707 Pay To Pvte Contract Redacted Personal Data 1,534.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,072.89
8 Oct 10 5000105691 Pay To Pvte Contract Redacted Personal Data 904.89
1 Nov 10 5000110139 Pay To Pvte Contract Redacted Personal Data 1,390.00
23 Dec 10 5000118924 Pay To Pvte Contract Redacted Personal Data 778.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,212.00
15 Feb 11 5000127074 Pay To Pvte Contract Redacted Personal Data -3,882.80
15 Feb 11 5000127178 Pay To Pvte Contract Redacted Personal Data 536.00
15 Feb 11 5000127062 Pay To Pvte Contract Redacted Personal Data 3,882.80
16 Mar 11 5000132171 Pay To Pvte Contract Redacted Personal Data 838.00
28 Mar 11 5000134006 Pay To Pvte Contract Redacted Personal Data 838.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 785.00
16 May 11 5000141279 Pay To Pvte Contract Redacted Personal Data 785.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,465.40
2 Sep 11 5000156759 Pay To Pvte Contract Somerton Paper Service 585.40
30 Sep 11 5000160745 Pay To Pvte Contract Redacted Personal Data 880.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,920.00
28 Oct 11 5000164247 Pay To Pvte Contract Redacted Personal Data 854.00
30 Nov 11 5000169330 Pay To Pvte Contract Redacted Personal Data 1,066.00

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