Service Area: Victoria Recreation Ground
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 8,285.00 | 750.00 | 4,517.50 | 9,035.00 |
| Q2 2010-11 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q3 2010-11 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q4 2010-11 | 2 | 777.77 | 750.00 | 763.89 | 1,527.77 |
| Q1 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q2 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q3 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q4 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Totals | 10 | 8,285.00 | 750.00 | 1,506.28 | 15,062.77 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,035.00 | |||
| 16 Apr 10 | 5000072460 | Pay To Pvte Contract | Newport Victoria Sports & S... | 750.00 |
| 26 Apr 10 | 5000074354 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 8,285.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 16 Jul 10 | 5000090514 | Pay To Pvte Contract | Newport Victoria Sports & S... | 750.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 22 Oct 10 | 5000108442 | Pay To Pvte Contract | Newport Victoria Sports & S... | 750.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,527.77 | |||
| 18 Jan 11 | 5000121919 | Pay To Pvte Contract | Newport Victoria Sports & S... | 750.00 |
| 31 Mar 11 | 5000135078 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 777.77 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 21 Apr 11 | 5000138451 | Pay To Pvte Contract | Newport Victoria Sports & S... | 750.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 13 Jul 11 | 5000149908 | Pay To Pvte Contract | Newport Victoria Sports & S... | 750.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 25 Oct 11 | 5000163673 | Pay To Pvte Contract | Newport Victoria Sports & S... | 750.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 17 Jan 12 | 5000175931 | Payment To Private Contractors | Newport Victoria Sports & S... | 750.00 |
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