Service Area: Crematorium
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 14 | 9,572.20 | -974.00 | 1,772.89 | 24,820.49 |
| Q2 2010-11 | 15 | 7,745.40 | 510.00 | 1,493.80 | 22,406.98 |
| Q3 2010-11 | 9 | 7,160.40 | 516.00 | 1,914.62 | 17,231.56 |
| Q4 2010-11 | 20 | 8,377.20 | -974.00 | 1,511.37 | 30,227.36 |
| Q1 2011-12 | 9 | 9,453.60 | 516.00 | 2,241.95 | 20,177.56 |
| Q2 2011-12 | 12 | 6,949.80 | 620.00 | 1,730.50 | 20,765.98 |
| Q3 2011-12 | 18 | 36,519.75 | 520.00 | 5,165.39 | 92,977.03 |
| Q4 2011-12 | 6 | 3,125.12 | 598.34 | 2,188.20 | 13,129.21 |
| Totals | 103 | 36,519.75 | -974.00 | 2,346.95 | 241,736.17 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 24,820.49 | |||
| 13 Apr 10 | 1900159791 | Professional Service | Redacted Personal Data | 720.00 |
| 13 Apr 10 | 1900159789 | Professional Service | Redacted Personal Data | 576.00 |
| 13 Apr 10 | 1900159792 | Professional Service | Redacted Personal Data | 696.00 |
| 21 Apr 10 | 1900165167 | Electricity | Edf Energy 1 Ltd | 814.12 |
| 26 Apr 10 | 1900165657 | Gas | Kent County Council | 3,578.21 |
| 29 Apr 10 | 5000075420 | Maint Of Op Equip | J G Shelton & Co. Ltd | 9,572.20 |
| 11 May 10 | 5000077451 | General Materials | F G Marshall Ltd | 933.83 |
| 13 May 10 | 5000077983 | Operational Equipmen | The Columbaria Company | 974.00 |
| 7 Jun 10 | 1900184790 | Electricity | Edf Energy 1 Ltd | 587.27 |
| 7 Jun 10 | 5000082365 | Prop Svs Bldg Mtce | Technical Services Team Ltd | 1,335.15 |
| 9 Jun 10 | 1900185049 | Gas | Kent County Council | 2,515.81 |
| 10 Jun 10 | 5000083409 | Operational Equipmen | The Columbaria Company | -974.00 |
| 22 Jun 10 | 1900190851 | Professional Service | Redacted Personal Data | 612.00 |
| 29 Jun 10 | 1900196617 | Gas | Kent County Council | 2,879.90 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 17,231.56 | |||
| 7 Oct 10 | 5000105384 | Grounds Maintenance | R Hunt Ltd | 1,057.23 |
| 12 Oct 10 | 5000106217 | Maint Of Op Equip | J G Shelton & Co. Ltd | 7,160.40 |
| 26 Oct 10 | 1900246810 | Professional Service | Redacted Personal Data | 516.00 |
| 28 Oct 10 | 1900251443 | Gas | Kent County Council | 2,633.71 |
| 1 Nov 10 | 1900252302 | Electricity | Edf Energy 1 Ltd | 755.67 |
| 18 Nov 10 | 1900259993 | Professional Service | Redacted Personal Data | 636.00 |
| 29 Nov 10 | 5000114813 | Operational Equipmen | F G Marshall Ltd | 1,247.07 |
| 6 Dec 10 | 1900266348 | Gas | Kent County Council | 2,541.48 |
| 9 Dec 10 | 1900271701 | Professional Service | Redacted Personal Data | 684.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 20,177.56 | |||
| 7 Apr 11 | 1900324866 | Professional Service | Redacted Personal Data | 516.00 |
| 7 Apr 11 | 1900324849 | Professional Service | Redacted Personal Data | 552.00 |
| 15 Apr 11 | 5000137463 | Operational Equipmen | Lushington Garden Buildings... | 831.68 |
| 19 Apr 11 | 5000137752 | Maint Of Op Equip | J G Shelton & Co. Ltd | 9,453.60 |
| 11 May 11 | 5000140668 | Operational Equipmen | F G Marshall Ltd | 535.00 |
| 17 May 11 | 5000141678 | Operational Equipmen | F G Marshall Ltd | 609.18 |
| 25 May 11 | 1900347734 | Gas | Kent County Council | 2,004.36 |
| 25 May 11 | 1900345203 | Gas | Kent County Council | 3,308.91 |
| 28 Jun 11 | 1900363360 | Gas | Kent County Council | 2,366.83 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 20,765.98 | |||
| 19 Jul 11 | 1900369943 | Professional Service | Redacted Personal Data | 640.00 |
| 19 Jul 11 | 1900369928 | Professional Service | Redacted Personal Data | 660.00 |
| 20 Jul 11 | 5000151240 | General Materials | Ashdown Supplies | 1,562.56 |
| 26 Jul 11 | 1900375892 | Gas | Kent County Council | 2,782.55 |
| 29 Jul 11 | 5000152279 | Maint Of Op Equip | J G Shelton & Co. Ltd | 6,949.80 |
| 9 Aug 11 | 1900381535 | Professional Service | Redacted Personal Data | 620.00 |
| 24 Aug 11 | 5000155957 | Maint Of Op Equip | J G Shelton & Co. Ltd | 2,800.25 |
| 9 Sep 11 | 1900394291 | Professional Service | Redacted Personal Data | 980.00 |
| 13 Sep 11 | 1900394584 | Professional Service | Redacted Personal Data | 980.00 |
| 13 Sep 11 | 1900394542 | Professional Service | Redacted Personal Data | 780.00 |
| 20 Sep 11 | 5000159537 | Operational Equipmen | F G Marshall Ltd | 968.50 |
| 20 Sep 11 | 5000159537 | Operational Equipmen | F G Marshall Ltd | 1,042.32 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 13,129.21 | |||
| 10 Jan 12 | 5000174924 | Maintenance Of Operational ... | J G Shelton & Co. Ltd | 2,800.25 |
| 20 Jan 12 | 5000176562 | General Materials | Ashdown Supplies | 3,125.12 |
| 24 Feb 12 | 5000182214 | Maintenance Of Operational ... | J G Shelton & Co. Ltd | 2,800.25 |
| 24 Feb 12 | 5000182239 | Sundry Office Expenses | Ricoh Uk Limited | 598.34 |
| 27 Feb 12 | 5000182346 | Operational Equipment | The Columbaria Company | 1,005.00 |
| 15 Mar 12 | 5000185661 | Maintenance Of Operational ... | J G Shelton & Co. Ltd | 2,800.25 |
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