Service Area: Seaclose Offices

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There were 35 payments over 8 quarters totalling £34,930
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,259.19 752.13 990.43 3,961.72
Q2 2010-11 7 4,809.17 552.64 1,372.63 9,608.41
Q3 2010-11 3 2,350.01 624.00 1,312.05 3,936.14
Q4 2010-11 5 1,387.72 657.44 1,043.89 5,219.46
Q1 2011-12 7 1,344.54 543.32 820.88 5,746.14
Q2 2011-12 3 717.39 640.10 666.92 2,000.75
Q3 2011-12 4 2,290.11 657.44 1,113.76 4,455.03
Q4 2011-12 2 690.31 -687.55 1.38 2.76
Totals 35 4,809.17 -687.55 998.01 34,930.41
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,961.72
8 Apr 10 1900159499 Water And Sewerage Southern Water Authority 752.13
6 May 10 1900171634 Electricity Edf Energy 1 Ltd 1,259.19
7 Jun 10 1900184775 Electricity Edf Energy 1 Ltd 946.40
10 Jun 10 5000083368 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 1,004.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,608.41
12 Jul 10 1900202318 Water And Sewerage Southern Water Authority 4,809.17
12 Jul 10 1900202336 Electricity Edf Energy 1 Ltd 887.04
24 Aug 10 1900220827 Electricity Edf Energy 1 Ltd 763.29
2 Sep 10 1900226354 Electricity Edf Energy 1 Ltd 699.21
22 Sep 10 5000102854 Prop Svs Planned Mtc Otis Investments Plc 620.22
24 Sep 10 1900233610 Water And Sewerage Southern Water Authority 1,276.84
29 Sep 10 5000104038 Prop Svs Planned Mtc Mountjoy Ltd [Sb] 552.64
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,936.14
15 Nov 10 1900259641 Electricity Edf Energy 1 Ltd 962.13
20 Dec 10 5000118194 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 624.00
23 Dec 10 1900278232 Electricity Southern Electric 2,350.01
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,219.46
5 Jan 11 5000119853 Prop Svs Planned Mtc Otis Investments Plc 657.44
20 Jan 11 1900290094 Electricity Southern Electric 1,387.72
17 Feb 11 1900303486 Electricity Southern Electric 1,360.27
23 Mar 11 1900317380 Electricity Southern Electric 1,156.59
28 Mar 11 5000134160 Prop Svs Planned Mtc Otis Investments Plc 657.44
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,746.14
27 Apr 11 1900332202 Electricity Southern Electric 1,205.33
27 Apr 11 1900332209 Water And Sewerage Southern Water Authority 543.32
20 May 11 1900343962 Electricity Southern Electric 643.34
17 Jun 11 1900357035 Electricity Southern Electric 632.20
20 Jun 11 5000146503 Prop Svs Planned Mtc Otis Investments Plc 657.44
23 Jun 11 5000146983 Security Of Building Adt Fire And Security Plc 719.97
30 Jun 11 1900363706 Water And Sewerage Southern Water Authority 1,344.54
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,000.75
18 Jul 11 1900369901 Electricity Southern Electric 640.10
23 Aug 11 1900388083 Electricity Southern Electric 643.26
27 Sep 11 1900401156 Electricity Southern Electric 717.39
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,455.03
3 Oct 11 1900406325 Water And Sewerage Southern Water Authority 699.65
4 Oct 11 5000161182 Prop Svs Planned Mtc Otis Investments Plc 657.44
19 Oct 11 1900413106 Electricity Southern Electric 2,290.11
19 Oct 11 1900413098 Electricity Southern Electric 807.83
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2.76
3 Jan 12 5000173569 Property Services Planned... Otis Investments Plc 690.31
30 Mar 12 1700045266 Electricity Southern Electric -687.55

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