Service Area: Trans. Stocks St. Light
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 9 | 25,357.86 | -3,211.02 | 4,678.94 | 42,110.47 |
| Q2 2010-11 | 8 | 10,213.48 | -10,213.48 | 2,838.28 | 22,706.20 |
| Q3 2010-11 | 13 | 16,000.00 | -5,758.40 | 4,048.20 | 52,626.62 |
| Q4 2010-11 | 11 | 13,570.80 | -10,213.48 | 3,174.21 | 34,916.29 |
| Q1 2011-12 | 8 | 16,320.00 | 641.50 | 4,735.04 | 37,880.35 |
| Q2 2011-12 | 11 | 12,920.40 | -3,906.12 | 5,247.41 | 57,721.53 |
| Q3 2011-12 | 7 | 19,640.00 | -19,518.00 | 8,685.56 | 60,798.92 |
| Q4 2011-12 | 4 | 7,565.00 | 1,380.00 | 3,665.27 | 14,661.08 |
| Totals | 71 | 25,357.86 | -19,518.00 | 4,555.23 | 323,421.46 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 42,110.47 | |||
| 13 Apr 10 | 5105678470 | Pay To Pvte Contract | Cu Phosco Lighting | 4,681.10 |
| 29 Apr 10 | 5000075383 | Pay To Pvte Contract | Zodion Ltd | 1,153.25 |
| 29 Apr 10 | 5000075418 | Order Settlement | Ritherdon & Co Ltd | 3,211.02 |
| 4 May 10 | 5000076059 | Order Settlement | Ritherdon & Co Ltd | -3,211.02 |
| 4 May 10 | 5000076065 | Order Settlement | Ritherdon & Co Ltd | 3,193.02 |
| 11 May 10 | 5000077316 | Order Settlement | Tofco Ltd | 2,339.50 |
| 14 May 10 | 5105685820 | Order Settlement | Simmonsigns Ltd | 3,141.90 |
| 24 May 10 | 5000079773 | Order Settlement | Marwood Electrical Co Ltd | 2,243.84 |
| 15 Jun 10 | 5000084292 | Order Settlement | Abacus Lighting Ltd | 25,357.86 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 22,706.20 | |||
| 19 Jul 10 | 5000090830 | Pay To Pvte Contract | Zodion Ltd | 2,920.60 |
| 16 Aug 10 | 5000096063 | Order Settlement | Marwood Electrical Co Ltd | 3,901.92 |
| 27 Aug 10 | 5105609593 | Order Settlement | Marwood Electrical Co Ltd | 3,045.80 |
| 13 Sep 10 | 5000100801 | Order Settlement | Marwood Electrical Co Ltd | 1,374.00 |
| 13 Sep 10 | 5000100804 | Order Settlement | Marwood Electrical Co Ltd | 10,213.48 |
| 21 Sep 10 | 5000102384 | Order Settlement | Marwood Electrical Co Ltd | -10,213.48 |
| 21 Sep 10 | 5000102411 | Order Settlement | Marwood Electrical Co Ltd | 10,213.48 |
| 22 Sep 10 | 5000102761 | Order Settlement | Simmonsigns Ltd | 1,250.40 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 52,626.62 | |||
| 1 Oct 10 | 5105617789 | Order Settlement | Marwood Electrical Co Ltd | 6,335.20 |
| 22 Oct 10 | 5000108390 | Order Settlement | Marwood Electrical Co Ltd | 2,568.72 |
| 1 Nov 10 | 5000109966 | Order Settlement | Zodion Ltd | 2,900.00 |
| 7 Dec 10 | 5000115794 | Order Settlement | Wrtl Exterior Lighting Ltd | 1,399.60 |
| 8 Dec 10 | 5000116083 | Order Settlement | Mallatite Ltd | 16,000.00 |
| 8 Dec 10 | 5000116084 | Order Settlement | Mallatite Ltd | 5,811.02 |
| 8 Dec 10 | 5000116082 | Order Settlement | Mallatite Ltd | 2,388.30 |
| 13 Dec 10 | 5000116663 | Order Settlement | Wrtl Exterior Lighting Ltd | 6,120.00 |
| 14 Dec 10 | 5105633217 | Order Settlement | Simmonsigns Ltd | 2,227.98 |
| 15 Dec 10 | 5000117364 | Order Settlement | Pudsey Diamond Engineering Ltd | 1,277.40 |
| 22 Dec 10 | 5000118753 | Order Settlement | Wrtl Exterior Lighting Ltd | 5,758.40 |
| 22 Dec 10 | 5000118825 | Order Settlement | Wrtl Exterior Lighting Ltd | 5,598.40 |
| 22 Dec 10 | 5000118823 | Order Settlement | Wrtl Exterior Lighting Ltd | -5,758.40 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 34,916.29 | |||
| 18 Jan 11 | 5000121985 | Order Settlement | Zodion Ltd | 1,741.25 |
| 24 Jan 11 | 5000122887 | Order Settlement | Ritherdon & Co Ltd | 737.44 |
| 1 Feb 11 | 5000124292 | Order Settlement | Marwood Electrical Co Ltd | 3,429.50 |
| 4 Feb 11 | 5000125191 | Order Settlement | Marwood Electrical Co Ltd | 2,614.10 |
| 8 Feb 11 | 5000125827 | Order Settlement | Marwood Electrical Co Ltd | 3,523.10 |
| 8 Feb 11 | 5000125824 | Order Settlement | Marwood Electrical Co Ltd | -3,429.50 |
| 11 Feb 11 | 5000126468 | Order Settlement | Wrtl Exterior Lighting Ltd | 13,570.80 |
| 15 Mar 11 | 5000131675 | Order Settlement | Marwood Electrical Co Ltd | -10,213.48 |
| 15 Mar 11 | 5000131679 | Order Settlement | Marwood Electrical Co Ltd | 9,933.48 |
| 17 Mar 11 | 5000132352 | Order Settlement | Wrtl Exterior Lighting Ltd | 7,278.00 |
| 21 Mar 11 | 5000132809 | Order Settlement | Cu Phosco Lighting | 5,731.60 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 37,880.35 | |||
| 12 Apr 11 | 5000136702 | Order Settlement | Zodion Ltd | 2,900.00 |
| 16 May 11 | 5000141337 | Order Settlement | Abacus Lighting Ltd | 16,320.00 |
| 17 May 11 | 5000141497 | Order Settlement | Abacus Lighting Ltd | 4,372.00 |
| 19 May 11 | 5105664640 | Order Settlement | Abacus Lighting Ltd | 6,054.30 |
| 24 May 11 | 5000142724 | Order Settlement | Marwood Electrical Co Ltd | 5,557.55 |
| 26 May 11 | 5105666479 | Order Settlement | Tofco Ltd | 1,183.00 |
| 27 May 11 | 5105666654 | Order Settlement | Pudsey Diamond Engineering Ltd | 641.50 |
| 7 Jun 11 | 5000144325 | Order Settlement | Wrtl Exterior Lighting Ltd | 852.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 57,721.53 | |||
| 1 Jul 11 | 5000148001 | Order Settlement | Marwood Electrical Co Ltd | 4,553.45 |
| 1 Jul 11 | 5000148000 | Order Settlement | Marwood Electrical Co Ltd | 3,906.12 |
| 11 Jul 11 | 5000149327 | Order Settlement | Marwood Electrical Co Ltd | 10,797.00 |
| 13 Jul 11 | 5105674827 | Order Settlement | Simmonsigns Ltd | 8,691.20 |
| 13 Jul 11 | 5105674828 | Order Settlement | Simmonsigns Ltd | 9,171.80 |
| 19 Jul 11 | 5000151007 | Order Settlement | Marwood Electrical Co Ltd | 3,906.20 |
| 19 Jul 11 | 5000151006 | Order Settlement | Marwood Electrical Co Ltd | -3,906.12 |
| 2 Aug 11 | 5000152543 | Order Settlement | Zodion Ltd | 4,350.00 |
| 6 Sep 11 | 5105684945 | Order Settlement | Mallatite Ltd | 12,920.40 |
| 12 Sep 11 | 5105686188 | Order Settlement | Mallatite Ltd | 860.00 |
| 16 Sep 11 | 5000159163 | Order Settlement | Tofco Ltd | 2,471.48 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 60,798.92 | |||
| 24 Oct 11 | 5000163373 | Order Settlement | Wrtl Exterior Lighting Ltd | 19,518.00 |
| 26 Oct 11 | 5000163896 | Order Settlement | Wrtl Exterior Lighting Ltd | 19,640.00 |
| 26 Oct 11 | 5000163873 | Order Settlement | Wrtl Exterior Lighting Ltd | -19,518.00 |
| 8 Nov 11 | 5000165452 | Order Settlement | Abacus Lighting Ltd | 16,646.40 |
| 29 Nov 11 | 5105601761 | Order Settlement | Simmonsigns Ltd | 772.20 |
| 29 Nov 11 | 5105601761 | Order Settlement | Simmonsigns Ltd | 16,491.00 |
| 21 Dec 11 | 5000173119 | Order Settlement | Marwood Electrical Co Ltd | 7,249.32 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 14,661.08 | |||
| 23 Jan 12 | 5000176644 | Order Settlement To Bal Sht Gl | Ritherdon & Co Ltd | 2,953.08 |
| 1 Mar 12 | 5000182766 | Order Settlement To Bal Sht Gl | Marwood Electrical Co Ltd | 1,380.00 |
| 5 Mar 12 | 5105619791 | Order Settlement To Bal Sht Gl | Lucy Zodion Ltd | 2,763.00 |
| 23 Mar 12 | 5000186868 | Order Settlement To Bal Sht Gl | Wrtl Exterior Lighting Ltd | 7,565.00 |
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