Service Area: North Grd Mtc N Hort
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 9 | 1,300.00 | -1,300.00 | 666.77 | 6,000.90 |
| Q2 2010-11 | 4 | 829.95 | -829.00 | 402.49 | 1,609.95 |
| Q3 2010-11 | 2 | 580.00 | 555.33 | 567.67 | 1,135.33 |
| Q4 2010-11 | 3 | 1,700.00 | 674.00 | 1,211.33 | 3,634.00 |
| Q1 2011-12 | 3 | 7,035.00 | 640.62 | 3,767.21 | 11,301.62 |
| Q2 2011-12 | 15 | 3,054.00 | 558.00 | 929.31 | 13,939.60 |
| Q3 2011-12 | 4 | 1,400.00 | -640.62 | 658.35 | 2,633.38 |
| Q4 2011-12 | 11 | 3,673.00 | 560.00 | 1,181.49 | 12,996.44 |
| Totals | 51 | 7,035.00 | -1,300.00 | 1,044.14 | 53,251.22 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,000.90 | |||
| 5 May 10 | 5000076119 | Pay To Pvte Contract | R J Cook Ltd | 500.00 |
| 5 May 10 | 5000076305 | Pay To Pvte Contract | C N Services | 550.00 |
| 5 May 10 | 5000076304 | Pay To Pvte Contract | C N Services | 1,250.00 |
| 14 May 10 | 5105685932 | Pay To Pvte Contract | Groundsell Contracting Ltd | -1,300.00 |
| 14 May 10 | 5105685929 | Pay To Pvte Contract | Groundsell Contracting Ltd | 1,300.00 |
| 18 May 10 | 5105686338 | Pay To Pvte Contract | R J Cook Ltd | 1,000.35 |
| 26 May 10 | 5105688640 | Pay To Pvte Contract | Sport Water Irrigation | 800.55 |
| 27 May 10 | 5105688839 | Pay To Pvte Contract | J A Dempsey Civil Eng Non C... | 1,100.00 |
| 9 Jun 10 | 5000082906 | Pay To Pvte Contract | C N Services | 800.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,609.95 | |||
| 8 Jul 10 | 5000089055 | Pay To Pvte Contract | J A Dempsey Civil Eng Non Cis | 829.00 |
| 28 Jul 10 | 5000092973 | Pay To Pvte Contract | J A Dempsey Civil Eng Non Cis | 829.95 |
| 28 Jul 10 | 5000092972 | Pay To Pvte Contract | J A Dempsey Civil Eng Non Cis | -829.00 |
| 21 Sep 10 | 5105615364 | Pay To Pvte Contract | R J Cook Ltd | 780.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,135.33 | |||
| 7 Oct 10 | 5000105320 | Pay To Pvte Contract | Sport Water Irrigation | 555.33 |
| 2 Nov 10 | 5000110158 | Pay To Pvte Contract | C N Services | 580.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,634.00 | |||
| 25 Mar 11 | 5000133746 | Pay To Pvte Contract | R J Cook Ltd | 1,260.00 |
| 28 Mar 11 | 5000134146 | Pay To Pvte Contract | C N Services | 674.00 |
| 29 Mar 11 | 5000134195 | Pay To Pvte Contract | Treecare I W Ltd | 1,700.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,301.62 | |||
| 8 Apr 11 | 5000136254 | Pay To Pvte Contract | Continental Landscapes Ltd | 640.62 |
| 27 May 11 | 5000143276 | Pay To Pvte Contract | Treecare I W Ltd | 7,035.00 |
| 28 Jun 11 | 5000147562 | General Materials | Bourne Amentiy Ltd | 3,626.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,633.38 | |||
| 27 Oct 11 | 5000164067 | Pay To Pvte Contract | Jfk Landscaping | 1,400.00 |
| 1 Nov 11 | 5000164537 | Pay To Pvte Contract | C N Services | 1,114.00 |
| 22 Nov 11 | 5000168132 | Pay To Pvte Contract | C N Services | 760.00 |
| 23 Nov 11 | 5000168503 | Pay To Pvte Contract | Continental Landscapes Ltd | -640.62 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 12,996.44 | |||
| 11 Jan 12 | 5000175185 | Payment To Private Contractors | C N Services | 566.00 |
| 27 Jan 12 | 5000177487 | General Materials | Bourne Amentiy Ltd | 1,700.00 |
| 31 Jan 12 | 5000177689 | Payment To Private Contractors | Island Pest Control Limited | 580.00 |
| 21 Feb 12 | 5000181449 | Operational Equipment | Huck Nets (Uk) Ltd | 651.29 |
| 7 Mar 12 | 5000183650 | Payment To Private Contractors | C N Services | 1,250.00 |
| 9 Mar 12 | 5000184347 | Payment To Private Contractors | R J Cook Ltd | 3,673.00 |
| 19 Mar 12 | 5000185973 | Operational Equipment | Greenham Trading Ltd | 832.15 |
| 20 Mar 12 | 5000186221 | Payment To Private Contractors | C N Services | 810.00 |
| 21 Mar 12 | 5000186623 | Payment To Private Contractors | Jfk Landscaping | 1,080.00 |
| 23 Mar 12 | 5000186896 | Payment To Private Contractors | Island Pest Control Limited | 560.00 |
| 27 Mar 12 | 5000187447 | Payment To Private Contractors | Groundsell Contracting Ltd | 1,294.00 |
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