Service Area: Operations & Fire Resilience

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There were 109 payments over 6 quarters totalling £100,210
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 15 4,232.53 536.27 1,298.77 19,481.53
Q2 2010-11 14 2,864.21 545.00 1,119.92 15,678.81
Q3 2010-11 16 2,820.26 -1,382.00 797.41 12,758.58
Q4 2010-11 30 4,523.27 -1,340.56 741.31 22,239.22
Q1 2011-12 15 2,988.71 -2,988.71 538.35 8,075.22
Q2 2011-12 19 8,453.00 -974.11 1,156.65 21,976.39
Totals 109 8,453.00 -2,988.71 919.36 100,209.75
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 22,239.22
10 Jan 11 1900284372 Gas Kent County Council 836.07
10 Jan 11 1900284368 Gas Kent County Council 1,021.29
13 Jan 11 5000121335 Prop Svs Bldg Mtce Mansell Construction [Sb] 986.54
25 Jan 11 5000123305 Prop Svs Bldg Mtce Mansell Construction [Sb] 727.45
27 Jan 11 1900291025 Water And Sewerage Southern Water Authority 1,185.73
31 Jan 11 5000124047 Prop Svs Planned Mtc Technical Services Team Ltd 650.00
2 Feb 11 1900296853 Gas Kent County Council 1,600.08
7 Feb 11 1900297381 Gas Kent County Council 622.00
7 Feb 11 1900297360 Gas Kent County Council 868.19
9 Feb 11 5000126189 Prop Svs Planned Mtc Gilgen Door Systems Uk Ltd 740.00
9 Feb 11 5000126171 Prop Svs Planned Mtc Gilgen Door Systems Uk Ltd 740.00
9 Feb 11 5000126177 Prop Svs Planned Mtc Gilgen Door Systems Uk Ltd -740.00
11 Feb 11 1900298210 Electricity Southern Electric -772.95
11 Feb 11 1900298210 Electricity Southern Electric 772.95
11 Feb 11 1900298210 Electricity Southern Electric 803.07
21 Feb 11 1700038427 Gas Kent County Council 1,053.60
21 Feb 11 1700038427 Gas Kent County Council -622.00
21 Feb 11 1700038427 Gas Kent County Council -962.02
8 Mar 11 1900310687 Electricity Southern Electric 4,523.27
10 Mar 11 1900311196 Electricity Southern Electric 2,206.77
10 Mar 11 1900311157 Gas Kent County Council 934.99
10 Mar 11 5000131382 Prop Svs Bldg Mtce Mansell Construction [Sb] 592.76
24 Mar 11 1900317865 Gas Kent County Council 612.21
24 Mar 11 1900317870 Gas Kent County Council 565.29
24 Mar 11 1900317699 Water And Sewerage Southern Water Authority 558.53
29 Mar 11 1900318354 Gas Kent County Council 829.00
30 Mar 11 1700040179 Gas Kent County Council -1,340.56
30 Mar 11 1900324031 Gas Kent County Council 1,349.50
31 Mar 11 1900324086 Water And Sewerage Southern Water Authority 795.46
31 Mar 11 5000135391 Prop Svs Bldg Mtce R G Combustions[Sb] 1,102.00

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