Service Area: Newport Harbour Account
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2011-12 | 2 | 3,421.25 | 2,850.00 | 3,135.63 | 6,271.25 |
| Q3 2011-12 | 5 | 2,347.97 | 757.40 | 1,675.67 | 8,378.36 |
| Q4 2011-12 | 1 | 5,646.46 | 5,646.46 | 5,646.46 | 5,646.46 |
| Totals | 8 | 5,646.46 | 757.40 | 2,537.01 | 20,296.07 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,271.25 | |||
| 8 Sep 11 | 5000157409 | Pay To Pvte Contract | Folly Ventures | 3,421.25 |
| 8 Sep 11 | 5000157413 | Pay To Pvte Contract | Graham Attrill Civil Engine... | 2,850.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,378.36 | |||
| 31 Oct 11 | 5000164480 | Pay To Pvte Contract | Folly Ventures | 2,347.97 |
| 31 Oct 11 | 5000164483 | Pay To Pvte Contract | Bradney Chain & Eng. Co. Ltd. | 1,314.32 |
| 4 Nov 11 | 5000165197 | Pay To Pvte Contract | Island Crane Hire Ltd | 2,310.00 |
| 11 Nov 11 | 5000166528 | Pay To Pvte Contract | Folly Ventures | 757.40 |
| 30 Nov 11 | 5000169417 | Pay To Pvte Contract | Cheetah Marine Llp | 1,648.67 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,646.46 | |||
| 1 Mar 12 | 5000182779 | Payment To Private Contractors | Cowes Harbour Commission | 5,646.46 |
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