Service Area: Operational Planning
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 3 | 10,075.00 | -5,437.75 | 3,358.33 | 10,075.00 |
| Q4 2010-11 | 8 | 15,919.00 | -3,303.80 | 2,650.41 | 21,203.24 |
| Q2 2011-12 | 2 | 17,192.00 | 10,598.00 | 13,895.00 | 27,790.00 |
| Q4 2011-12 | 10 | 10,598.00 | -10,598.00 | 288.99 | 2,889.88 |
| Totals | 23 | 17,192.00 | -10,598.00 | 2,693.83 | 61,958.12 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 10,075.00 | |||
| 9 Nov 10 | 5000111481 | Ref Collect, Disp & | Biffa Waste Services Ltd | 5,437.75 |
| 9 Nov 10 | 5000111484 | Ref Collect, Disp & | Biffa Waste Services Ltd | -5,437.75 |
| 14 Dec 10 | 5000117207 | Consultants Fees | Imass Ltd | 10,075.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 21,203.24 | |||
| 6 Jan 11 | 5000119954 | Consultants Fees | Surrey County Council | 955.00 |
| 6 Jan 11 | 5000119954 | Consultants Fees | Surrey County Council | 15,919.00 |
| 13 Jan 11 | 5000121508 | Ref Collect, Disp & | Biffa Waste Services Ltd | 2,710.10 |
| 2 Mar 11 | 5000129989 | Ref Collect, Disp & | Biffa Waste Services Ltd | 1,142.46 |
| 2 Mar 11 | 5000129989 | Professional Service | Biffa Waste Services Ltd | 3,303.80 |
| 29 Mar 11 | 5000134416 | Professional Service | Biffa Waste Services Ltd | -3,303.80 |
| 29 Mar 11 | 5000134416 | Ref Collect, Disp & | Biffa Waste Services Ltd | -1,142.46 |
| 29 Mar 11 | 5105655174 | Sundry Office Expens | Sypol Ltd | 1,619.14 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 27,790.00 | |||
| 17 Aug 11 | 5000154915 | Professional Service | Imass Ltd | 10,598.00 |
| 8 Sep 11 | 5000157838 | Computer Maintenance | Surrey County Council | 17,192.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,889.88 | |||
| 24 Jan 12 | 5000176838 | Sundry Office Expenses | Sypol Ltd | 1,622.00 |
| 10 Feb 12 | 5000179853 | Sundry Office Expenses | C & J Ground Maintenance | 955.00 |
| 23 Feb 12 | 5000181944 | Refuse Collection, Disposal... | Biffa Waste Services Ltd | 704.58 |
| 23 Feb 12 | 5000181941 | Refuse Collection, Disposal... | Biffa Waste Services Ltd | -2,710.10 |
| 23 Feb 12 | 5000181944 | Professional Services | Biffa Waste Services Ltd | 1,537.13 |
| 24 Feb 12 | 5000182231 | Professional Services | Infoterra Ltd | 10,598.00 |
| 27 Feb 12 | 5000182335 | Professional Services | Biffa Waste Services Ltd | -1,537.13 |
| 27 Feb 12 | 5000182400 | Professional Services | Imass Ltd | -10,598.00 |
| 28 Mar 12 | GPC | Operational Equipment | Dictating Machine | 1,239.00 |
| 28 Mar 12 | GPC | Operational Equipment | Dictating Machine | 1,079.40 |
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