Service Area: Northwood Primary Devolved Capital

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There were 14 payments over 5 quarters totalling £19,848
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,190.00 2,190.00 2,190.00 2,190.00
Q2 2010-11 2 1,110.00 1,009.59 1,059.80 2,119.59
Q3 2010-11 6 9,448.82 568.75 2,654.01 15,924.05
Q3 2011-12 4 3,681.00 825.00 2,178.75 8,715.00
Q4 2011-12 1 0.00 -9,101.00 -9,101.00 -9,101.00
Totals 14 9,448.82 -9,101.00 1,417.69 19,847.64
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,190.00
27 May 10 1900183665 Cap Contractor Pmts Chant Lock & Security Service 2,190.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,119.59
13 Aug 10 1900215035 Pl, Equip & Furn C Misco Computer Supplies Ltd 1,009.59
13 Aug 10 1900215037 Pl, Equip & Furn C Just Projectors 1,110.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 15,924.05
6 Oct 10 1900239017 Cap Contractor Pmts Mansell Construction Servic... 9,448.82
6 Oct 10 1900239013 Cap Contractor Pmts Mansell Construction Servic... 2,260.00
6 Oct 10 1900238962 Pl, Equip & Furn C The Consortium 1,094.94
6 Oct 10 1900238965 Pl, Equip & Furn C The Consortium 568.75
10 Nov 10 1900259034 Pl, Equip & Furn C The Consortium 1,686.54
10 Nov 10 1900254631 Pl, Equip & Furn C Misco Computer Supplies Ltd 865.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 8,715.00
10 Oct 11 1900407054 Cap Contractor Pmts Chant Lock & Security Service 860.00
14 Nov 11 1900425557 Pl, Equip & Furn C Island Computer Systems Ltd 825.00
13 Dec 11 1900438682 Cap Contractor Pmts W H Brading & Son Ltd 3,349.00
22 Dec 11 1900444640 Cap Contractor Pmts W H Brading & Son Ltd 3,681.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -9,101.00
7 Feb 12 5000178648 Payment To Contractors Ca... W H Brading & Son Ltd -9,101.00

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