Service Area: Library Services Green Sacks
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 5 | 4,902.05 | 2,040.00 | 2,776.21 | 13,881.05 |
| Q3 2010-11 | 4 | 1,020.00 | -2,040.00 | -318.75 | -1,275.00 |
| Q4 2010-11 | 6 | 1,530.00 | -2,448.00 | -340.00 | -2,040.00 |
| Q1 2011-12 | 6 | 4,590.00 | -765.00 | 2,167.50 | 13,005.00 |
| Q2 2011-12 | 11 | 6,000.00 | -3,060.00 | 766.36 | 8,430.00 |
| Q3 2011-12 | 9 | 36,316.00 | -3,060.00 | 9,636.34 | 86,727.09 |
| Q4 2011-12 | 10 | 3,060.00 | -3,060.00 | -491.70 | -4,917.00 |
| Totals | 51 | 36,316.00 | -3,060.00 | 2,231.59 | 113,811.14 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 13,881.05 | |||
| 19 Aug 10 | 5000096929 | Order Settlement | Island Waste Services | 4,902.05 |
| 2 Sep 10 | 5000099210 | Order Settlement | Island Waste Services | 2,451.00 |
| 6 Sep 10 | 5000099529 | Order Settlement | Island Waste Services | 2,448.00 |
| 20 Sep 10 | 5000102111 | Order Settlement | Island Waste Services | 2,040.00 |
| 29 Sep 10 | 5000103987 | Order Settlement | Island Waste Services | 2,040.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -1,275.00 | |||
| 28 Oct 10 | 5000109607 | Order Settlement | Island Waste Services | 1,020.00 |
| 12 Nov 10 | 5000112213 | Order Settlement | Island Waste Services | 765.00 |
| 25 Nov 10 | 5000114411 | Order Settlement | Island Waste Services | -2,040.00 |
| 22 Dec 10 | 5000118845 | Order Settlement | Island Waste Services | -1,020.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -2,040.00 | |||
| 13 Jan 11 | 5000121415 | Order Settlement | Island Waste Services | -765.00 |
| 11 Feb 11 | 5000126547 | Order Settlement | Island Waste Services | 765.00 |
| 17 Feb 11 | 5000127693 | Order Settlement | Island Waste Services | 1,530.00 |
| 25 Feb 11 | 5000129201 | Order Settlement | Island Waste Services | -2,448.00 |
| 1 Mar 11 | 5000129574 | Order Settlement | Island Waste Services | -2,040.00 |
| 30 Mar 11 | 5000134656 | Order Settlement | Island Waste Services | 918.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 13,005.00 | |||
| 6 Apr 11 | 5000135985 | Order Settlement | Island Waste Services | 1,530.00 |
| 26 Apr 11 | 5000138630 | Order Settlement | Island Waste Services | 2,295.00 |
| 12 May 11 | 5000140984 | Order Settlement | Island Waste Services | 2,295.00 |
| 26 May 11 | 5000143077 | Order Settlement | Island Waste Services | 3,060.00 |
| 2 Jun 11 | 5000143893 | Order Settlement | Island Waste Services | -765.00 |
| 17 Jun 11 | 5000146216 | Order Settlement | Island Waste Services | 4,590.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,430.00 | |||
| 18 Jul 11 | 5000150834 | Order Settlement | Island Waste Services | 3,060.00 |
| 18 Aug 11 | 5000155363 | Order Settlement | Island Waste Services | -1,530.00 |
| 18 Aug 11 | 5000155362 | Order Settlement | Island Waste Services | -2,295.00 |
| 25 Aug 11 | 5000156240 | Professional Service | Island Waste Services | 900.00 |
| 25 Aug 11 | 5000156143 | Order Settlement | Island Waste Services | 3,060.00 |
| 25 Aug 11 | 5000156241 | Professional Service | Island Waste Services | 3,060.00 |
| 30 Aug 11 | 5000156441 | Order Settlement | Island Waste Services | -1,530.00 |
| 9 Sep 11 | 5000158034 | Order Settlement | Island Waste Services | 3,060.00 |
| 16 Sep 11 | 5000159224 | Order Settlement | Island Waste Services | -2,295.00 |
| 16 Sep 11 | 5000159225 | Order Settlement | Island Waste Services | -3,060.00 |
| 20 Sep 11 | 5000159574 | Professional Service | Island Waste Services | 6,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 86,727.09 | |||
| 2 Dec 11 | 5000169801 | Order Settlement | Island Waste Services | 15,943.20 |
| 6 Dec 11 | 5000170239 | Order Settlement | Island Waste Services | 1,409.75 |
| 12 Dec 11 | 5000171592 | Order Settlement | Island Waste Services | -3,060.00 |
| 13 Dec 11 | 5000171826 | Order Settlement | Island Waste Services | 18,598.72 |
| 13 Dec 11 | 5000171953 | Order Settlement | Island Waste Services | 36,316.00 |
| 15 Dec 11 | 5000172323 | Order Settlement | Island Waste Services | 1,071.00 |
| 15 Dec 11 | 5000172251 | Order Settlement | Island Waste Services | 900.00 |
| 21 Dec 11 | 5000173209 | Order Settlement | Island Waste Services | 15,018.08 |
| 22 Dec 11 | 5000173303 | Order Settlement | Biffa Waste Services Ltd | 530.34 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -4,917.00 | |||
| 31 Jan 12 | 5000177796 | Order Settlement To Bal Sht Gl | Island Waste Services | 1,050.00 |
| 16 Feb 12 | 5000180874 | Order Settlement To Bal Sht Gl | Island Waste Services | -3,060.00 |
| 16 Feb 12 | 5000180872 | Order Settlement To Bal Sht Gl | Island Waste Services | -1,530.00 |
| 16 Feb 12 | 5000180871 | Order Settlement To Bal Sht Gl | Island Waste Services | -1,530.00 |
| 16 Feb 12 | 5000180869 | Professional Services | Island Waste Services | -3,060.00 |
| 22 Feb 12 | 5000181679 | Order Settlement To Bal Sht Gl | Island Waste Services | -918.00 |
| 29 Feb 12 | 5000182632 | Order Settlement To Bal Sht Gl | Island Waste Services | -918.00 |
| 29 Feb 12 | 5000182636 | Order Settlement To Bal Sht Gl | Island Waste Services | -1,071.00 |
| 13 Mar 12 | 5000185077 | Order Settlement To Bal Sht Gl | Island Waste Services | 3,060.00 |
| 23 Mar 12 | 5000186897 | Order Settlement To Bal Sht Gl | Island Waste Services | 3,060.00 |
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