Service Area: Seaclose Amusements
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 649.75 | 649.75 | 649.75 | 649.75 |
Q1 2011-12 | 1 | 612.00 | 612.00 | 612.00 | 612.00 |
Q2 2011-12 | 1 | 1,750.00 | 1,750.00 | 1,750.00 | 1,750.00 |
Q4 2011-12 | 1 | 570.00 | 570.00 | 570.00 | 570.00 |
Totals | 4 | 1,750.00 | 570.00 | 895.44 | 3,581.75 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 649.75 | |||
13 May 10 | 5105685480 | Pay To Pvte Contract | Treecare I W Ltd | 649.75 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 612.00 | |||
2 Jun 11 | 5000143853 | Pay To Pvte Contract | Gravity Engineering Ltd | 612.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,750.00 | |||
22 Aug 11 | 5000155735 | Pay To Pvte Contract | Treecare I W Ltd | 1,750.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 570.00 | |||
28 Mar 12 | 5000187807 | Payment To Private Contractors | Soda Driveway & Patio Cleaning | 570.00 |
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