Service Area: S106 Agreements Play/Rec Areas
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 6 | 2,900.00 | -2,296.40 | 785.28 | 4,711.67 |
| Q2 2010-11 | 8 | 6,000.00 | 550.00 | 2,328.00 | 18,624.00 |
| Q3 2010-11 | 3 | 1,821.00 | -1,841.00 | 289.00 | 867.00 |
| Q3 2011-12 | 1 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| Q4 2011-12 | 5 | 2,600.00 | -1,200.00 | 1,185.00 | 5,925.00 |
| Totals | 23 | 9,000.00 | -2,296.40 | 1,701.20 | 39,127.67 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,711.67 | |||
| 14 Apr 10 | 5000072001 | Pay To Pvte Contract | Groundsell Contracting Ltd | 510.00 |
| 14 Apr 10 | 5000072003 | Pay To Pvte Contract | Groundsell Contracting Ltd | 605.00 |
| 12 May 10 | 5000077616 | Pay To Pvte Contract | Chichester Trees & Shrubs Ltd | -2,296.40 |
| 12 May 10 | 5000077618 | Pay To Pvte Contract | Chichester Trees & Shrubs Ltd | 2,267.95 |
| 27 May 10 | 5105688839 | Pay To Pvte Contract | J A Dempsey Civil Eng Non C... | 2,900.00 |
| 18 Jun 10 | 5000085126 | Pay To Pvte Contract | R J Cook Ltd | 725.12 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,624.00 | |||
| 1 Jul 10 | 5000087597 | Pay To Pvte Contract | Nw Electrical,Plumbing & Ge... | 2,500.00 |
| 15 Jul 10 | 5000090296 | Pay To Pvte Contract | Reynolds & Read Ltd | 3,729.00 |
| 15 Jul 10 | 5000090297 | Pay To Pvte Contract | C N Services | 2,200.00 |
| 22 Jul 10 | 5000091680 | Pay To Pvte Contract | R J Cook Ltd | 904.00 |
| 3 Aug 10 | 5000094015 | Pay To Pvte Contract | R J Cook Ltd | 900.00 |
| 6 Sep 10 | 5000099438 | Pay To Pvte Contract | Jfk Landscaping | 550.00 |
| 13 Sep 10 | 5000100805 | Pay To Pvte Contract | Kompan Ltd | 1,841.00 |
| 14 Sep 10 | 5000101255 | Pay To Pvte Contract | Medina Housing Assoc [Re] | 6,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 867.00 | |||
| 11 Nov 10 | 5000111819 | Pay To Pvte Contract | Kompan Ltd | 1,821.00 |
| 11 Nov 10 | 5000111818 | Pay To Pvte Contract | Kompan Ltd | -1,841.00 |
| 23 Nov 10 | 5000113891 | Pay To Pvte Contract | Groundsell Contracting Ltd | 887.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,000.00 | |||
| 30 Nov 11 | 5000169335 | Pay To Pvte Contract | R J Cook Ltd | 9,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,925.00 | |||
| 11 Jan 12 | 5000175191 | Payment To Private Contractors | C N Services | 2,550.00 |
| 21 Mar 12 | 5000186501 | Payment To Private Contractors | C N Services | 2,600.00 |
| 21 Mar 12 | 5000186505 | Payment To Private Contractors | Redacted Personal Data | 1,200.00 |
| 28 Mar 12 | 5000187744 | Payment To Private Contractors | Redacted Personal Data | 775.00 |
| 28 Mar 12 | 5000187742 | Payment To Private Contractors | Redacted Personal Data | -1,200.00 |
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