Service Area: Street Lighting Rc Wks
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 10 | 3,100.00 | 520.14 | 1,199.37 | 11,993.70 |
| Q2 2010-11 | 8 | 5,866.64 | -5,866.64 | 284.72 | 2,277.77 |
| Q3 2010-11 | 19 | 5,290.72 | -794.26 | 1,166.04 | 22,154.70 |
| Q4 2010-11 | 12 | 2,625.35 | -814.90 | 928.11 | 11,137.29 |
| Q1 2011-12 | 16 | 1,875.25 | -588.23 | 399.87 | 6,397.95 |
| Q2 2011-12 | 12 | 2,992.00 | -614.83 | 977.18 | 11,726.14 |
| Q3 2011-12 | 12 | 13,169.40 | 505.70 | 2,600.11 | 31,201.29 |
| Q4 2011-12 | 9 | 2,200.60 | -811.18 | 918.03 | 8,262.27 |
| Totals | 98 | 13,169.40 | -5,866.64 | 1,072.97 | 105,151.11 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,993.70 | |||
| 21 Apr 10 | 5105680046 | Order Settlement | J A Dempsey Civil Eng Ltd [Sb] | 3,100.00 |
| 22 Apr 10 | 5000073621 | Order Settlement | Southern Electric Contracti... | 552.37 |
| 23 Apr 10 | 5000074076 | Order Settlement | Southern Electric Contracti... | 770.66 |
| 23 Apr 10 | 5000074078 | Order Settlement | Southern Electric Contracti... | 1,032.39 |
| 13 May 10 | 5000077862 | Order Settlement | Southern Electric Contracti... | 2,811.78 |
| 21 May 10 | 5000079551 | Order Settlement | Southern Electric Contracti... | 544.12 |
| 24 May 10 | 5000079772 | Order Settlement | Southern Electric Contracti... | 690.49 |
| 25 Jun 10 | 5000086647 | Order Settlement | Southern Electric Contracti... | 785.68 |
| 25 Jun 10 | 5000086649 | Order Settlement | Southern Electric Contracti... | 520.14 |
| 25 Jun 10 | 5000086650 | Order Settlement | Southern Electric Contracti... | 1,186.07 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,277.77 | |||
| 9 Jul 10 | 5000089180 | Order Settlement | Southern Electric Contracti... | 576.62 |
| 19 Jul 10 | 5000090833 | Order Settlement | Southern Electric Contracti... | 605.08 |
| 19 Jul 10 | 5000090831 | Order Settlement | Southern Electric Contracti... | 564.88 |
| 24 Aug 10 | 5000097507 | Order Settlement | Southern Electric Contracti... | 604.17 |
| 25 Aug 10 | 5000097748 | Order Settlement | Southern Electric Contracti... | 5,866.64 |
| 31 Aug 10 | 5000098552 | Order Settlement | Southern Electric Contracti... | -5,866.64 |
| 31 Aug 10 | 5000098602 | Order Settlement | Southern Electric Contracti... | -604.17 |
| 2 Sep 10 | 5000099014 | Order Settlement | Southern Electric Contracti... | 531.19 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,137.29 | |||
| 6 Jan 11 | 5000119881 | Order Settlement | Southern Electric Contracti... | 569.19 |
| 12 Jan 11 | 5000120992 | Order Settlement | Southern Electric Contracti... | 1,094.29 |
| 13 Jan 11 | 5000121288 | Order Settlement | Southern Electric Contracti... | 667.13 |
| 18 Jan 11 | 5000121989 | Order Settlement | Southern Electric Contracti... | 610.93 |
| 17 Feb 11 | 5000127580 | Order Settlement | Southern Electric Contracti... | 814.90 |
| 21 Feb 11 | 5105646528 | Order Settlement | Marwood Electrical Co Ltd | 703.20 |
| 3 Mar 11 | 5000130104 | Order Settlement | Southern Electric Contracti... | -814.90 |
| 17 Mar 11 | 5000132356 | Order Settlement | Southern Electric Contracti... | 517.98 |
| 17 Mar 11 | 5000132353 | Order Settlement | Southern Electric Contracti... | 1,800.38 |
| 21 Mar 11 | 5000132811 | Order Settlement | Southern Electric Contracti... | 2,625.35 |
| 28 Mar 11 | 5000133947 | Order Settlement | Southern Electric Contracti... | 609.59 |
| 28 Mar 11 | 5000133946 | Order Settlement | Southern Electric Contracti... | 1,939.25 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,262.27 | |||
| 4 Jan 12 | 5000173604 | Order Settlement To Bal Sht Gl | Southern Electric Contracti... | 811.18 |
| 17 Jan 12 | 5000175823 | Order Settlement To Bal Sht Gl | Southern Electric Contracti... | 1,320.36 |
| 17 Jan 12 | 5000175791 | Order Settlement To Bal Sht Gl | Southern Electric Contracti... | -811.18 |
| 23 Jan 12 | 5000176646 | Order Settlement To Bal Sht Gl | Southern Electric Contracti... | 675.42 |
| 8 Feb 12 | 5000178881 | Order Settlement To Bal Sht Gl | Southern Electric Contracti... | 515.46 |
| 9 Mar 12 | 5000184333 | Order Settlement To Bal Sht Gl | Southern Electric Contracti... | 1,274.49 |
| 22 Mar 12 | 5000186696 | Order Settlement To Bal Sht Gl | Southern Electric Contracti... | 1,760.48 |
| 22 Mar 12 | 5000186695 | Order Settlement To Bal Sht Gl | Southern Electric Contracti... | 515.46 |
| 28 Mar 12 | 5000187505 | Order Settlement To Bal Sht Gl | Southern Electric Contracti... | 2,200.60 |
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