Service Area: Northwood House Functions
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 1,961.99 | 654.57 | 1,308.28 | 2,616.56 |
| Q2 2010-11 | 5 | 1,248.60 | 608.46 | 873.40 | 4,367.00 |
| Q3 2010-11 | 1 | 0.00 | -1,686.90 | -1,686.90 | -1,686.90 |
| Totals | 8 | 1,961.99 | -1,686.90 | 662.08 | 5,296.66 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,616.56 | |||
| 19 Apr 10 | 1900164775 | Electricity | Southern Electric | 1,961.99 |
| 7 Jun 10 | 1900184693 | Electricity | Southern Electric | 654.57 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,367.00 | |||
| 13 Jul 10 | 5000089897 | Cleaning Contracts | N Viro | 626.40 |
| 3 Aug 10 | 1900209439 | Electricity | Southern Electric | 608.46 |
| 3 Aug 10 | 5000093950 | Prop Svs Planned Mtc | Southern Electric | 706.14 |
| 19 Aug 10 | 5000096786 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 1,177.40 |
| 21 Sep 10 | 1900232995 | Electricity | Southern Electric | 1,248.60 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -1,686.90 | |||
| 21 Oct 10 | 1700032968 | Water And Sewerage | Southern Water Authority | -1,686.90 |
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