Service Area: Parking Machines /System

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There were 55 payments over 5 quarters totalling £652,217
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 11,193.95 603.00 6,732.13 20,196.40
Q2 2010-11 31 80,445.00 -2,500.00 17,057.52 528,783.16
Q3 2010-11 4 2,829.82 737.36 1,897.28 7,589.13
Q4 2010-11 15 15,904.05 800.00 6,310.22 94,653.31
Q2 2011-12 2 1,795.37 -800.00 497.69 995.37
Totals 55 80,445.00 -2,500.00 11,858.50 652,217.37
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,196.40
24 May 10 5000079742 Cap Contractor Pmts Mountjoy Ltd [Sb] 603.00
10 Jun 10 5000083411 Cap Contractor Pmts Williams Assoc [Sb] Cis 11,193.95
11 Jun 10 5000083732 Cap Contractor Pmts J A Dempsey Civil Eng Ltd [Sb] 8,399.45
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 528,783.16
5 Jul 10 5000088354 Operational Equipmen Metric Group 80,445.00
5 Jul 10 5000088347 Operational Equipmen Metric Group 72,660.00
5 Jul 10 5000088349 Operational Equipmen Metric Group 64,875.00
5 Jul 10 5000088347 Operational Equipmen Metric Group 24,465.00
5 Jul 10 5000088349 Operational Equipmen Metric Group 17,475.00
5 Jul 10 5000088354 Operational Equipmen Metric Group 10,485.00
7 Jul 10 5000088760 Professional Service Williams Assoc [Sb] Cis 757.19
7 Jul 10 5000088806 Operational Equipmen Metric Group 20,970.00
7 Jul 10 5000088806 Operational Equipmen Metric Group 51,900.00
13 Jul 10 5000089869 Cap Contractor Pmts J A Dempsey Civil Eng Ltd [Sb] 3,444.25
13 Jul 10 5000089870 Cap Contractor Pmts J A Dempsey Civil Eng Ltd [Sb] 2,954.33
14 Jul 10 5000090096 Cap Contractor Pmts J A Dempsey Civil Eng Ltd [Sb] 1,575.00
19 Jul 10 5000090985 Operational Equipmen Metric Group 24,465.00
19 Jul 10 5000090985 Operational Equipmen Metric Group 44,115.00
26 Jul 10 5000092208 Cap Contractor Pmts Williams Assoc [Sb] Cis 5,365.32
10 Aug 10 5000095304 Cap Contractor Pmts Southern Electric Contracti... 5,475.48
10 Aug 10 5000095305 Cap Contractor Pmts Southern Electric Contracti... 3,234.29
10 Aug 10 5000095301 Cap Contractor Pmts Southern Electric Contracti... 2,870.88
10 Aug 10 5000095306 Cap Contractor Pmts Southern Electric Contracti... 2,646.19
10 Aug 10 5000095303 Cap Contractor Pmts Southern Electric Contracti... 2,443.62
10 Aug 10 5000095302 Cap Contractor Pmts Southern Electric Contracti... 1,812.62
20 Aug 10 5000096951 Cap Contractor Pmts J A Dempsey Civil Eng Ltd [Sb] 2,629.26
23 Aug 10 5000097421 Cap Contractor Pmts Metric Group 44,400.00
23 Aug 10 5000097421 Cap Contractor Pmts Metric Group 15,645.00
23 Aug 10 5000097313 Ict H/Ware & S/Ware Insight Direct (Uk) Ltd 2,319.53
25 Aug 10 5000097950 Cap Contractor Pmts Williams Assoc [Sb] Cis 4,840.00
25 Aug 10 5000097953 Cap Contractor Pmts Metric Group 8,000.00
27 Aug 10 5000098310 Cap Contractor Pmts Creditcall Ltd 2,500.00
17 Sep 10 5000101747 Cap Contractor Pmts Creditcall Ltd -2,500.00
22 Sep 10 5000102651 Ict H/Ware & S/Ware Probrand Limited 1,858.40
22 Sep 10 5000102651 Ict H/Ware & S/Ware Probrand Limited 4,656.80
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,589.13
12 Oct 10 5000106274 Cap Contractor Pmts Creditcall Ltd 2,000.00
20 Oct 10 5000107937 Cap Contractor Pmts J A Dempsey Civil Eng Ltd [Sb] 2,021.95
17 Nov 10 5000112911 Cap Contractor Pmts J A Dempsey Civil Eng Ltd [Sb] 737.36
13 Dec 10 5000116825 Cap Contractor Pmts J A Dempsey Civil Eng Ltd [Sb] 2,829.82
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 995.37
13 Jul 11 5000150071 Cap Contractor Pmts Williams Assoc [Sb] Cis 1,795.37
25 Jul 11 5000151556 Cap Contractor Pmts Southern Gas Networks Plc -800.00

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