Service Area: North Grd Mtc N Hort

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There were 51 payments over 8 quarters totalling £53,251
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
Q2 2010-11 payments
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
Q3 2010-11 payments
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
Q4 2010-11 payments
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
Q1 2011-12 payments
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
Q3 2011-12 payments
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

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