Service Area: Cycleway Maintenance
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 2,740.00 | 2,740.00 | 2,740.00 | 2,740.00 |
| Q4 2010-11 | 2 | 5,856.00 | 2,240.00 | 4,048.00 | 8,096.00 |
| Q3 2011-12 | 3 | 6,831.38 | 1,167.00 | 3,666.13 | 10,998.38 |
| Totals | 6 | 6,831.38 | 1,167.00 | 3,639.06 | 21,834.38 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,740.00 | |||
| 14 Dec 10 | 5000117256 | Pay To Pvte Contract | Groundsell Contracting Ltd | 2,740.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,096.00 | |||
| 24 Mar 11 | 5000133536 | General Materials | H J Bennett Ltd | 2,240.00 |
| 24 Mar 11 | 5000133537 | General Materials | H J Bennett Ltd | 5,856.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 10,998.38 | |||
| 2 Nov 11 | 5000164786 | Pay To Pvte Contract | R J Cook Ltd | 1,167.00 |
| 24 Nov 11 | 5000168605 | Pay To Pvte Contract | Groundsell Contracting Ltd | 3,000.00 |
| 29 Nov 11 | 5000169201 | Pay To Pvte Contract | Mountjoy Ltd [Sb] | 6,831.38 |
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