Service Area: Operational Property
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 18,925.00 | 10,000.00 | 14,641.67 | 43,925.00 |
| Q2 2010-11 | 3 | 20,000.00 | 18,000.00 | 18,666.67 | 56,000.00 |
| Q3 2010-11 | 3 | 18,000.00 | 15,000.00 | 16,333.33 | 49,000.00 |
| Q4 2010-11 | 4 | 45,644.00 | -847.00 | 12,176.00 | 48,704.00 |
| Totals | 13 | 45,644.00 | -847.00 | 15,202.23 | 197,629.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 43,925.00 | |||
| 1 Apr 10 | 5000070583 | Consultants Fees | Mace Ltd | 18,925.00 |
| 19 May 10 | 5000079033 | Consultants Fees | Mace Ltd | 10,000.00 |
| 8 Jun 10 | 5000082523 | Consultants Fees | Mace Ltd | 15,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 56,000.00 | |||
| 1 Jul 10 | 5000087765 | Consultants Fees | Mace Ltd | 18,000.00 |
| 27 Jul 10 | 5000092847 | Consultants Fees | Mace Ltd | 20,000.00 |
| 6 Sep 10 | 5000099405 | Consultants Fees | Mace Ltd | 18,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 49,000.00 | |||
| 11 Oct 10 | 5000105955 | Consultants Fees | Mace Ltd | 18,000.00 |
| 25 Nov 10 | 5000114333 | Consultants Fees | Mace Ltd | 15,000.00 |
| 7 Dec 10 | 5000115777 | Consultants Fees | Mace Ltd | 16,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 48,704.00 | |||
| 16 Feb 11 | 5000127433 | Consultants Fees | Mace Ltd | 45,644.00 |
| 16 Mar 11 | 5000132188 | Consultants Fees | Southern Water Services Ltd | 847.00 |
| 17 Mar 11 | 5000132465 | Consultants Fees | Mace Ltd | 3,060.00 |
| 28 Mar 11 | 5000134067 | Consultants Fees | Southern Water Services Ltd | -847.00 |
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