Service Area: S106 Agreements Play/Rec Areas

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There were 23 payments over 5 quarters totalling £39,128
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
Q2 2010-11 payments
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
Q3 2010-11 payments
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
Q3 2011-12 payments
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
Q4 2011-12 payments
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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