Service Area: St Light Quarterly Routine Mtce
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2011-12 | 2 | 14,834.00 | 13,276.43 | 14,055.22 | 28,110.43 |
| Q3 2011-12 | 1 | 954.50 | 954.50 | 954.50 | 954.50 |
| Q4 2011-12 | 1 | 14,834.00 | 14,834.00 | 14,834.00 | 14,834.00 |
| Totals | 4 | 14,834.00 | 954.50 | 10,974.73 | 43,898.93 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 28,110.43 | |||
| 17 Aug 11 | 5105681923 | Pay To Pvte Contract | Southern Electric Contracti... | 13,276.43 |
| 2 Sep 11 | 5000156753 | Pay To Pvte Contract | Southern Electric Contracti... | 14,834.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 954.50 | |||
| 10 Oct 11 | 5000162142 | Pay To Pvte Contract | Southern Electric Contracti... | 954.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 14,834.00 | |||
| 24 Feb 12 | 5000182049 | Payment To Private Contractors | Southern Electric Contracti... | 14,834.00 |
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