Service Area: Cothey Bottom Store Ryde
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 553.25 | 553.25 | 553.25 | 553.25 |
| Q4 2010-11 | 1 | 1,003.95 | 1,003.95 | 1,003.95 | 1,003.95 |
| Q1 2011-12 | 1 | 1,350.00 | 1,350.00 | 1,350.00 | 1,350.00 |
| Q4 2011-12 | 1 | 1,047.11 | 1,047.11 | 1,047.11 | 1,047.11 |
| Totals | 4 | 1,350.00 | 553.25 | 988.58 | 3,954.31 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 553.25 | |||
| 31 Aug 10 | 5000098491 | Prop Svs Planned Mtc | Mansell Construction [Sb] | 553.25 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,003.95 | |||
| 7 Mar 11 | 5000130694 | Pay To Pvte Contract | Adt Fire And Security Plc | 1,003.95 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,350.00 | |||
| 19 Apr 11 | 5000137824 | Prop Svs Planned Mtc | Besam Ltd | 1,350.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,047.11 | |||
| 13 Feb 12 | 5000180101 | Payment To Private Contractors | Adt Fire And Security Plc | 1,047.11 |
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