Service Area: Tree Felling / Replacement
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 6 | 2,150.00 | 600.00 | 1,230.83 | 7,385.00 |
| Q3 2010-11 | 5 | 1,100.00 | -1,200.00 | 485.00 | 2,425.00 |
| Q4 2010-11 | 3 | 2,699.00 | -1,350.00 | 683.00 | 2,049.00 |
| Q2 2011-12 | 6 | 1,400.00 | -1,349.00 | 571.00 | 3,426.00 |
| Q3 2011-12 | 4 | 2,025.00 | 524.00 | 992.25 | 3,969.00 |
| Q4 2011-12 | 6 | 2,480.00 | 625.00 | 1,471.83 | 8,831.00 |
| Totals | 30 | 2,699.00 | -1,350.00 | 936.17 | 28,085.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 7,385.00 | |||
| 15 Jul 10 | 5000090299 | Pay To Pvte Contract | Nigel Earley Services | 1,385.00 |
| 27 Jul 10 | 5000092530 | Pay To Pvte Contract | Nigel Earley Services | 600.00 |
| 3 Aug 10 | 5000094092 | Pay To Pvte Contract | Treecare I W Ltd | 750.00 |
| 9 Aug 10 | 5000094987 | Pay To Pvte Contract | Nigel Earley Services | 2,150.00 |
| 24 Aug 10 | 5000097591 | Pay To Pvte Contract | Treecare I W Ltd | 1,300.00 |
| 6 Sep 10 | 5000099440 | Pay To Pvte Contract | Nigel Earley Services | 1,200.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,425.00 | |||
| 5 Oct 10 | 5000104835 | Pay To Pvte Contract | Nigel Earley Services | 1,100.00 |
| 22 Oct 10 | 5000108441 | Pay To Pvte Contract | Nigel Earley Services | 600.00 |
| 15 Nov 10 | 5000112508 | Pay To Pvte Contract | Nigel Earley Services | 1,075.00 |
| 15 Nov 10 | 5000112471 | Pay To Pvte Contract | Nigel Earley Services | 850.00 |
| 15 Nov 10 | 5000112469 | Pay To Pvte Contract | Nigel Earley Services | -1,200.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,049.00 | |||
| 8 Mar 11 | 5000130973 | Pay To Pvte Contract | Groundsell Contracting Ltd | -1,350.00 |
| 8 Mar 11 | 5000130975 | Pay To Pvte Contract | Groundsell Contracting Ltd | 2,699.00 |
| 28 Mar 11 | 5000134004 | Pay To Pvte Contract | Groundsell Contracting Ltd | 700.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,426.00 | |||
| 1 Jul 11 | 5000148087 | Pay To Pvte Contract | Nigel Earley Services | 1,400.00 |
| 13 Jul 11 | 5400001183 | Pay To Pvte Contract | Groundsell Contracting Ltd | -1,349.00 |
| 26 Jul 11 | 5000151749 | Pay To Pvte Contract | Groundsell Contracting Ltd | 705.00 |
| 18 Aug 11 | 5000155172 | Pay To Pvte Contract | Nigel Earley Services | 825.00 |
| 13 Sep 11 | 5000158415 | Pay To Pvte Contract | Groundsell Contracting Ltd | 995.00 |
| 29 Sep 11 | 5000160712 | Pay To Pvte Contract | Groundsell Contracting Ltd | 850.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,969.00 | |||
| 2 Nov 11 | 5000164691 | Pay To Pvte Contract | Nigel Earley Services | 825.00 |
| 23 Nov 11 | 5000168381 | Pay To Pvte Contract | Nigel Earley Services | 2,025.00 |
| 30 Nov 11 | 5000169483 | Pay To Pvte Contract | Groundsell Contracting Ltd | 595.00 |
| 6 Dec 11 | 5000170138 | Pay To Pvte Contract | Groundsell Contracting Ltd | 524.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,831.00 | |||
| 4 Jan 12 | 5000173666 | Payment To Private Contractors | Islandwide Grounds Maintena... | 1,465.00 |
| 12 Jan 12 | 5000175504 | Payment To Private Contractors | Groundsell Contracting Ltd | 2,111.00 |
| 23 Jan 12 | 5000176604 | Payment To Private Contractors | Nigel Earley Services | 2,480.00 |
| 24 Feb 12 | 5000182052 | Payment To Private Contractors | Groundsell Contracting Ltd | 625.00 |
| 27 Feb 12 | 5000182399 | Payment To Private Contractors | Nigel Earley Services | 750.00 |
| 27 Mar 12 | 5000187434 | Payment To Private Contractors | Treecare I W Ltd | 1,400.00 |
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