Service Area: Ryde Harbour
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 5 | 5,400.00 | 700.00 | 1,690.16 | 8,450.79 |
| Q2 2010-11 | 6 | 1,729.98 | -1,729.98 | 451.16 | 2,706.96 |
| Q3 2010-11 | 3 | 3,650.00 | 646.56 | 1,714.78 | 5,144.33 |
| Q4 2010-11 | 1 | 575.65 | 575.65 | 575.65 | 575.65 |
| Q1 2011-12 | 2 | 1,350.00 | 650.00 | 1,000.00 | 2,000.00 |
| Q2 2011-12 | 1 | 0.00 | -650.00 | -650.00 | -650.00 |
| Q3 2011-12 | 1 | 1,389.00 | 1,389.00 | 1,389.00 | 1,389.00 |
| Q4 2011-12 | 3 | 2,740.00 | -2,740.00 | 913.33 | 2,740.00 |
| Totals | 22 | 5,400.00 | -2,740.00 | 1,016.22 | 22,356.73 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,450.79 | |||
| 7 May 10 | 5000076641 | Pay To Pvte Contract | Pro Tech Group | 715.00 |
| 12 May 10 | 1900172810 | Water And Sewerage | Southern Water Authority | 811.81 |
| 20 May 10 | 5000079428 | Pay To Pvte Contract | Reynolds & Read Ltd | 5,400.00 |
| 22 Jun 10 | 5000085809 | Pay To Pvte Contract | Bks Security Services | 700.00 |
| 30 Jun 10 | 5000087543 | Pay To Pvte Contract | Andros Engineering | 823.98 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,706.96 | |||
| 9 Jul 10 | 5000089287 | Pay To Pvte Contract | Bks Security Services | 650.00 |
| 12 Jul 10 | 5000089502 | Ref Collect, Disp & | Biffa Waste Services Ltd | 1,729.98 |
| 20 Jul 10 | 5000091446 | Pay To Pvte Contract | Bks Security Services | 700.00 |
| 28 Jul 10 | 1900208829 | Water And Sewerage | Southern Water Authority | 633.82 |
| 30 Jul 10 | 5000093490 | Ref Collect, Disp & | Biffa Waste Services Ltd | -1,729.98 |
| 26 Aug 10 | 1900221130 | Water And Sewerage | Southern Water Authority | 723.14 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,144.33 | |||
| 6 Oct 10 | 1900238901 | Water And Sewerage | Southern Water Authority | 847.77 |
| 9 Nov 10 | 5000111380 | Ref Collect, Disp & | Biffa Waste Services Ltd | 646.56 |
| 14 Dec 10 | 1900272245 | Pay To Pvte Contract | Marine Management Organisation | 3,650.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 575.65 | |||
| 3 Feb 11 | 1900296905 | Water And Sewerage | Southern Water Authority | 575.65 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,000.00 | |||
| 9 May 11 | 5000140180 | Pay To Pvte Contract | Pro Tech Group | 650.00 |
| 16 Jun 11 | 5000146052 | Pay To Pvte Contract | Reynolds & Read Ltd | 1,350.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -650.00 | |||
| 20 Sep 11 | 5000159448 | Pay To Pvte Contract | Pro Tech Group | -650.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,389.00 | |||
| 18 Nov 11 | 5000167800 | Pay To Pvte Contract | Wsm Associates Ltd | 1,389.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,740.00 | |||
| 7 Mar 12 | 5000183542 | Licences | Marine Management Organisation | 2,740.00 |
| 20 Mar 12 | 5000186341 | Licences | Marine Management Organisation | 2,740.00 |
| 20 Mar 12 | 5000186201 | Licences | Marine Management Organisation | -2,740.00 |
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