Service Area: Staff Benefits
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 8 | 1,591.21 | -1,591.21 | 1,017.50 | 8,139.96 |
| Q2 2010-11 | 9 | 1,591.21 | 1,122.11 | 1,381.45 | 12,433.04 |
| Q3 2010-11 | 9 | 21,213.15 | 1,122.11 | 3,619.39 | 32,574.53 |
| Q4 2010-11 | 19 | 24,041.57 | -25,455.78 | -352.22 | -6,692.25 |
| Q1 2011-12 | 2 | 12,727.89 | 1,414.21 | 7,071.05 | 14,142.10 |
| Q2 2011-12 | 6 | 10,252.62 | -12,727.89 | 1,035.30 | 6,211.79 |
| Q3 2011-12 | 12 | 1,464.66 | -10,252.62 | 429.45 | 5,153.38 |
| Q4 2011-12 | 4 | 1,464.66 | 1,414.21 | 1,439.44 | 5,757.74 |
| Totals | 69 | 24,041.57 | -25,455.78 | 1,126.38 | 77,720.29 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,139.96 | |||
| 21 Apr 10 | 5000073562 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,122.11 |
| 21 Apr 10 | 5000073562 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| 11 May 10 | 5000077305 | Pay To Pvte Contract | Sg Equipment Finance Limited | -1,591.21 |
| 11 May 10 | 5000077301 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| 27 May 10 | 5000080710 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| 17 Jun 10 | 5000084927 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,122.11 |
| 29 Jun 10 | 5000087351 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,122.11 |
| 29 Jun 10 | 5000087351 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 12,433.04 | |||
| 30 Jul 10 | 5000093529 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| 30 Jul 10 | 5000093529 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,122.11 |
| 25 Aug 10 | 5000097952 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,414.21 |
| 25 Aug 10 | 5000097951 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,464.66 |
| 1 Sep 10 | 5000098648 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,122.11 |
| 1 Sep 10 | 5000098648 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| 23 Sep 10 | 5000103073 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,414.21 |
| 29 Sep 10 | 5000103984 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| 29 Sep 10 | 5000103984 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,122.11 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 32,574.53 | |||
| 7 Oct 10 | 5000105313 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,464.66 |
| 19 Oct 10 | 5000107810 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| 19 Oct 10 | 5000107810 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,122.11 |
| 27 Oct 10 | 5000109374 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,414.21 |
| 16 Nov 10 | 5000112829 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,464.66 |
| 30 Nov 10 | 5000115011 | Pay To Pvte Contract | Sg Equipment Finance Limited | 21,213.15 |
| 1 Dec 10 | 5000115213 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,122.11 |
| 16 Dec 10 | 5000117818 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| 21 Dec 10 | 5000118576 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,591.21 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 14,142.10 | |||
| 6 May 11 | 5000139927 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,414.21 |
| 23 May 11 | 5000142605 | Pay To Pvte Contract | Sg Equipment Finance Limited | 12,727.89 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,211.79 | |||
| 19 Jul 11 | 5000150955 | Pay To Pvte Contract | Sg Equipment Finance Limited | 4,393.98 |
| 25 Aug 11 | 5000156186 | Pay To Pvte Contract | Sg Equipment Finance Limited | 10,252.62 |
| 25 Aug 11 | 5000156181 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,464.66 |
| 20 Sep 11 | 5000159459 | Pay To Pvte Contract | Sg Equipment Finance Limited | -12,727.89 |
| 20 Sep 11 | 5000159461 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,414.21 |
| 26 Sep 11 | 5000160245 | Pay To Pvte Contract | Sg Equipment Finance Limited | 1,414.21 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,757.74 | |||
| 3 Jan 12 | 5000173552 | Payment To Private Contractors | Sg Equipment Finance Limited | 1,414.21 |
| 26 Jan 12 | 5000177347 | Payment To Private Contractors | Sg Equipment Finance Limited | 1,464.66 |
| 27 Jan 12 | 5000177460 | Payment To Private Contractors | Sg Equipment Finance Limited | 1,414.21 |
| 16 Feb 12 | 5000180849 | Payment To Private Contractors | Sg Equipment Finance Limited | 1,464.66 |
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