Service Area: Crematorium

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There were 103 payments over 8 quarters totalling £241,736
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
Q3 2010-11 payments
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
Q1 2011-12 payments
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

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