Service Area: Guildhall,Newport

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There were 15 payments over 6 quarters totalling £13,635
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,686.53 605.18 1,231.54 3,694.62
Q2 2010-11 3 1,128.41 635.26 799.64 2,398.93
Q3 2010-11 1 1,837.95 1,837.95 1,837.95 1,837.95
Q4 2010-11 3 825.75 513.00 660.26 1,980.79
Q1 2011-12 1 624.54 624.54 624.54 624.54
Q2 2011-12 4 1,240.44 550.66 774.55 3,098.19
Totals 15 1,837.95 513.00 909.00 13,635.02
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,694.62
14 Apr 10 5000072177 Sundry Office Expens Adt Fire And Security Plc 605.18
27 Apr 10 1900165693 Electricity Edf Energy 1 Ltd 1,402.91
7 Jun 10 1900184763 Electricity Edf Energy 1 Ltd 1,686.53
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,398.93
13 Jul 10 1900202390 Electricity Edf Energy 1 Ltd 635.26
13 Jul 10 1900202390 Electricity Edf Energy 1 Ltd 635.26
3 Aug 10 5000093940 Prop Svs Bldg Mtce Southern Electric 1,128.41
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,837.95
1 Nov 10 1900252300 Electricity Edf Energy 1 Ltd 1,837.95
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,980.79
8 Mar 11 1900310689 Electricity Southern Electric 642.04
29 Mar 11 5000134413 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 513.00
30 Mar 11 1900324045 Electricity Southern Electric 825.75
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 624.54
9 May 11 5000140182 Sundry Office Expens Adt Fire And Security Plc 624.54
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,098.19
15 Jul 11 1900369805 Electricity Southern Electric 550.66
15 Jul 11 1900369805 Electricity Southern Electric 550.66
19 Jul 11 1900369990 Electricity Southern Electric 1,240.44
27 Sep 11 1900401151 Electricity Southern Electric 756.43

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