Service Area: Cremator Replacement
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 13 | 2,320.00 | -2,320.00 | 178.43 | 2,319.53 |
| Q1 2011-12 | 1 | 1,297.00 | 1,297.00 | 1,297.00 | 1,297.00 |
| Q3 2011-12 | 7 | 4,200.00 | 603.00 | 1,734.86 | 12,144.00 |
| Q4 2011-12 | 1 | 0.00 | -2,000.00 | -2,000.00 | -2,000.00 |
| Totals | 22 | 4,200.00 | -2,320.00 | 625.48 | 13,760.53 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,319.53 | |||
| 15 Mar 11 | 5000132032 | Ict H/Ware & S/Ware | Computacenter (Uk) Ltd | -2,320.00 |
| 15 Mar 11 | 5000132031 | Ict H/Ware & S/Ware | Ibm Uk Financial Svcs | 1,559.00 |
| 15 Mar 11 | 5000132031 | Ict H/Ware & S/Ware | Ibm Uk Financial Svcs | 1,200.00 |
| 15 Mar 11 | 5000132029 | Ict H/Ware & S/Ware | Computacenter (Uk) Ltd | 2,320.00 |
| 15 Mar 11 | 5000132029 | Ict H/Ware & S/Ware | Computacenter (Uk) Ltd | 614.00 |
| 15 Mar 11 | 5000132032 | Ict H/Ware & S/Ware | Computacenter (Uk) Ltd | -614.00 |
| 16 Mar 11 | 5000132122 | Ict H/Ware & S/Ware | Ibm Uk Financial Svcs | -1,559.00 |
| 16 Mar 11 | 5000132122 | Ict H/Ware & S/Ware | Ibm Uk Financial Svcs | -1,200.00 |
| 24 Mar 11 | 5000133556 | Comp Software Licenc | Q Associates | 1,559.00 |
| 24 Mar 11 | 5000133556 | Comp Software Licenc | Q Associates | 1,200.00 |
| 24 Mar 11 | 5000133578 | Comp Software Licenc | Q Associates | -1,200.00 |
| 24 Mar 11 | 5000133578 | Comp Software Licenc | Q Associates | -1,559.00 |
| 29 Mar 11 | 5000134386 | Comp Software Licenc | Insight Direct (Uk) Ltd | 2,319.53 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,297.00 | |||
| 31 May 11 | 5000143406 | Cap Contractor Pmts | Mansell Construction [Sb] | 1,297.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 12,144.00 | |||
| 17 Nov 11 | 5000167745 | Cap Contractor Pmts | C & J Ground Maintenance | 2,000.00 |
| 24 Nov 11 | 5000168606 | Cap Contractor Pmts | C & J Ground Maintenance | 4,200.00 |
| 6 Dec 11 | 5000170282 | Cap Contractor Pmts | C & J Ground Maintenance | 2,000.00 |
| 6 Dec 11 | 5000170281 | Cap Contractor Pmts | C & J Ground Maintenance | 611.00 |
| 6 Dec 11 | 5000170280 | Cap Contractor Pmts | C & J Ground Maintenance | 1,800.00 |
| 6 Dec 11 | 5000170279 | Cap Contractor Pmts | C & J Ground Maintenance | 603.00 |
| 13 Dec 11 | 5000171746 | Cap Contractor Pmts | C & J Ground Maintenance | 930.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -2,000.00 | |||
| 1 Mar 12 | 5000182871 | Payment To Contractors Ca... | C & J Ground Maintenance | -2,000.00 |
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