Service Area: Routine Repairs Principle Roads

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There were 13 payments over 7 quarters totalling £38,479
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,273.46 851.73 1,062.60 2,125.19
Q2 2010-11 1 820.00 820.00 820.00 820.00
Q3 2010-11 1 773.10 773.10 773.10 773.10
Q4 2010-11 4 14,842.35 -1,535.74 5,657.10 22,628.40
Q1 2011-12 3 2,226.35 1,920.00 2,124.23 6,372.70
Q2 2011-12 1 2,226.35 2,226.35 2,226.35 2,226.35
Q4 2011-12 1 3,533.62 3,533.62 3,533.62 3,533.62
Totals 13 14,842.35 -1,535.74 2,959.95 38,479.36
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,125.19
2 Jun 10 5105690003 Pay To Pvte Contract Continental Landscapes Ltd 851.73
7 Jun 10 5105690923 Pay To Pvte Contract Continental Landscapes Ltd 1,273.46
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 820.00
3 Sep 10 5000099293 Highways Minor Works C N Services 820.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 773.10
21 Dec 10 5105634962 Pay To Pvte Contract Fountains Environmental Ltd 773.10
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 22,628.40
19 Jan 11 5105639535 Pay To Pvte Contract Fountains Environmental Ltd -1,535.74
19 Jan 11 5105639534 Pay To Pvte Contract Fountains Environmental Ltd 14,842.35
21 Jan 11 5105640083 Pay To Pvte Contract Fountains Environmental Ltd 8,540.20
21 Jan 11 5105640087 Pay To Pvte Contract Fountains Environmental Ltd 781.59
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,372.70
31 May 11 5000143403 Pay To Pvte Contract Islandwide Grounds Maintena... 1,920.00
21 Jun 11 5105671021 Pay To Pvte Contract Fountains Environmental Ltd 2,226.35
29 Jun 11 5105672470 Pay To Pvte Contract Fountains Environmental Ltd 2,226.35
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,226.35
9 Aug 11 5105679634 Pay To Pvte Contract Fountains Environmental Ltd 2,226.35
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,533.62
30 Mar 12 5000188199 Highways Minor Works Contra... Williams Assoc [Sb] Cis 3,533.62

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