Service Area: St.Nicholas House

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There were 14 payments over 7 quarters totalling £17,200
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 999.31 999.31 999.31 999.31
Q2 2010-11 1 1,147.47 1,147.47 1,147.47 1,147.47
Q3 2010-11 2 1,256.34 1,008.00 1,132.17 2,264.34
Q4 2010-11 3 1,875.68 759.31 1,221.37 3,664.10
Q1 2011-12 1 910.38 910.38 910.38 910.38
Q2 2011-12 2 1,812.82 1,205.34 1,509.08 3,018.16
Q4 2011-12 4 2,089.04 623.01 1,298.99 5,195.95
Totals 14 2,089.04 623.01 1,228.55 17,199.71
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 999.31
26 Apr 10 1900165668 Gas Kent County Council 999.31
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,147.47
12 Jul 10 1900202321 Electricity Edf Energy 1 Ltd 1,147.47
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,264.34
4 Nov 10 1900253353 Electricity Edf Energy 1 Ltd 1,256.34
3 Dec 10 5000115471 Prop Svs Bldg Mtce W H Brading & Son Ltd 1,008.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,664.10
2 Mar 11 1900304753 Gas Kent County Council 1,029.11
10 Mar 11 1900311159 Gas Kent County Council 759.31
29 Mar 11 1900318516 Electricity Southern Electric 1,875.68
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 910.38
25 May 11 1900344441 Gas Kent County Council 910.38
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,018.16
13 Jul 11 5000150090 Prop Svs Planned Mtc Southern Electric 1,205.34
5 Aug 11 5000153109 Electricity Southern Electric 1,812.82
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,195.95
26 Jan 12 5000177425 Electricity Southern Electric 1,098.14
24 Feb 12 5000182222 Gas British Gas Business 623.01
24 Feb 12 5000182218 Gas British Gas Business 1,385.76
29 Mar 12 5000188110 Electricity Southern Electric 2,089.04

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