Service Area: Waste Capital Programme
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 13,233.00 | 13,233.00 | 13,233.00 | 13,233.00 |
| Q2 2010-11 | 2 | 1,242.00 | 545.00 | 893.50 | 1,787.00 |
| Q3 2010-11 | 2 | 3,515.82 | 2,735.00 | 3,125.41 | 6,250.82 |
| Q1 2011-12 | 1 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| Q3 2011-12 | 120 | 11,949.00 | -11,649.00 | 7,223.76 | 866,851.00 |
| Q4 2011-12 | 4 | 0.00 | -11,949.00 | -7,954.50 | -31,818.00 |
| Totals | 130 | 13,233.00 | -11,949.00 | 6,640.80 | 863,303.82 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 13,233.00 | |||
| 19 May 10 | 5000079027 | Cap Contractor Pmts | Agripa Solutions Limited | 13,233.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,787.00 | |||
| 6 Jul 10 | 5000088554 | Cap Contractor Pmts | Agripa Solutions Limited | 1,242.00 |
| 20 Sep 10 | 5000102159 | Cap Contractor Pmts | Signpost Express | 545.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,250.82 | |||
| 22 Nov 10 | 5000113533 | Cap Contractor Pmts | Resource Futures | 2,735.00 |
| 6 Dec 10 | 5000115623 | Cap Contractor Pmts | Egbert H Taylor & Co Ltd | 3,515.82 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 7,000.00 | |||
| 10 May 11 | 5000140455 | Cap Contractor Pmts | We Are Pseudonym Ltd | 7,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -31,818.00 | |||
| 4 Jan 12 | 5000173596 | Plant, Equipment & Furnitur... | Craemer Uk Ltd | -11,949.00 |
| 10 Feb 12 | 5105615502 | Plant, Equipment & Furnitur... | Coral Products Plc | -1,125.00 |
| 14 Feb 12 | 5000180227 | Plant, Equipment & Furnitur... | Craemer Uk Ltd | -11,949.00 |
| 21 Mar 12 | 5000186382 | Plant, Equipment & Furnitur... | Craemer Uk Ltd | -6,795.00 |
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