Service Area: Do Not Use Public Con General

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There were 14 payments over 7 quarters totalling £9,791
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 10,364.53 -15,310.59 -948.25 -2,844.75
Q2 2010-11 2 3,674.88 1,747.09 2,710.99 5,421.97
Q3 2010-11 2 548.16 -624.52 -38.18 -76.36
Q4 2010-11 1 4,741.46 4,741.46 4,741.46 4,741.46
Q1 2011-12 2 634.72 -509.37 62.68 125.35
Q2 2011-12 2 615.16 545.57 580.37 1,160.73
Q3 2011-12 2 662.25 599.94 631.10 1,262.19
Totals 14 10,364.53 -15,310.59 699.33 9,790.59
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -2,844.75
26 Apr 10 1900165670 Water And Sewerage Southern Water Authority 2,101.31
28 Apr 10 5000075049 Pay To Pvte Contract Fountains Environmental Ltd -15,310.59
28 Apr 10 5000075054 Pay To Pvte Contract Fountains Environmental Ltd 10,364.53
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,421.97
12 Jul 10 1900202341 Water And Sewerage Southern Water Authority 1,747.09
23 Aug 10 5105607992 Pay To Pvte Contract Fountains Environmental Ltd 3,674.88
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -76.36
29 Nov 10 1900265531 Water And Sewerage Southern Water Authority 548.16
9 Dec 10 1700035209 Water And Sewerage Southern Water Authority -624.52
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,741.46
24 Mar 11 1900317701 Water And Sewerage Southern Water Authority 4,741.46
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 125.35
18 May 11 1900343701 Water And Sewerage Southern Water Authority 634.72
23 Jun 11 1700043913 Water And Sewerage Southern Water Authority -509.37
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,160.73
19 Jul 11 1900369991 Water And Sewerage Southern Water Authority 615.16
2 Sep 11 1900393705 Water And Sewerage Southern Water Authority 545.57
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,262.19
24 Oct 11 1900413670 Water And Sewerage Southern Water Authority 662.25
3 Nov 11 1900419320 Water And Sewerage Southern Water Authority 599.94

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