Service Area: Head Of Exchequer & Resident Services
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 2 | 809.87 | 580.00 | 694.94 | 1,389.87 |
| Q3 2011-12 | 3 | 1,400.00 | 597.00 | 908.33 | 2,725.00 |
| Q4 2011-12 | 2 | 7,617.25 | 1,737.15 | 4,677.20 | 9,354.40 |
| Totals | 7 | 7,617.25 | 580.00 | 1,924.18 | 13,469.27 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,389.87 | |||
| 4 May 11 | 5000139623 | Pay To Pvte Contract | Dibbens Removals | 580.00 |
| 18 May 11 | 5000141874 | Pay To Pvte Contract | Biffa Waste Services Ltd | 809.87 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,725.00 | |||
| 5 Oct 11 | 1900406630 | Minor Works | Island Furnishing Ltd Block | 1,400.00 |
| 10 Oct 11 | 5000162400 | Minor Works | Island Furnishing Ltd Block | 597.00 |
| 11 Oct 11 | 5000162649 | Minor Works | Page The Packers | 728.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,354.40 | |||
| 22 Feb 12 | 5000181748 | Minor Works | Adt Fire And Security Plc | 1,737.15 |
| 8 Mar 12 | 5000184134 | Minor Works | Mountjoy Ltd [Sb] | 7,617.25 |
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