Service Area: Winter Maintenance

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There were 35 payments over 7 quarters totalling £928,284
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 42,352.94 20,530.54 29,365.81 88,097.44
Q2 2010-11 1 0.00 -671.34 -671.34 -671.34
Q3 2010-11 6 63,739.60 966.00 25,410.37 152,462.20
Q4 2010-11 11 109,285.18 560.00 26,923.45 296,157.96
Q1 2011-12 2 25,150.87 21,040.00 23,095.44 46,190.87
Q3 2011-12 5 174,000.00 2,817.69 43,058.54 215,292.69
Q4 2011-12 7 49,479.61 890.00 18,679.23 130,754.60
Totals 35 174,000.00 -671.34 26,522.41 928,284.42
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 88,097.44
20 Apr 10 5000073067 Pay To Pvte Contract Ringway Infastructure Svcs ... 42,352.94
4 May 10 5000075772 Pay To Pvte Contract Ringway Infastructure Svcs ... 25,213.96
24 May 10 5000079754 Pay To Pvte Contract Ringway Infastructure Svcs ... 20,530.54
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -671.34
13 Aug 10 1700029608 Electricity Edf Energy 1 Ltd -671.34
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 152,462.20
27 Oct 10 5000109312 Pay To Pvte Contract Ringway Infastructure Svcs ... 60,000.00
10 Nov 10 5000111755 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 10,280.60
15 Nov 10 5000112482 Pay To Pvte Contract Ringway Infastructure Svcs ... 63,739.60
23 Nov 10 5000113978 Pay To Pvte Contract Findlay Irvine Limited 6,979.00
14 Dec 10 5000117094 Pay To Pvte Contract Findlay Irvine Limited 966.00
21 Dec 10 5000118453 Highways Minor Works Met Office 10,497.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 46,190.87
16 May 11 5000141287 Highways Minor Works Ringway Infastructure Svcs ... 21,040.00
18 May 11 5000141765 Highways Minor Works Ringway Infastructure Svcs ... 25,150.87
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 215,292.69
8 Nov 11 5000165491 Highways Minor Works Met Office 9,468.00
9 Nov 11 5000165787 Highways Minor Works Ringway Infastructure Svcs ... 174,000.00
9 Nov 11 5000165788 Highways Minor Works Ringway Infastructure Svcs ... 2,817.69
8 Dec 11 5000170921 Highways Minor Works Findlay Irvine Limited 8,341.00
12 Dec 11 5000171612 Highways Minor Works Ringway Infastructure Svcs ... 20,666.00

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