Service Area: Wyevale Grounds Mtce
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 5 | 34,725.95 | 1,100.00 | 17,066.07 | 85,330.34 |
| Q2 2010-11 | 4 | 26,704.26 | 650.10 | 17,385.24 | 69,540.95 |
| Q3 2010-11 | 7 | 36,944.98 | 827.73 | 12,130.11 | 84,910.80 |
| Q4 2010-11 | 5 | 17,831.93 | 1,306.45 | 5,134.68 | 25,673.38 |
| Q3 2011-12 | 1 | 1,137.34 | 1,137.34 | 1,137.34 | 1,137.34 |
| Totals | 22 | 36,944.98 | 650.10 | 12,117.86 | 266,592.81 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 85,330.34 | |||
| 23 Apr 10 | 5000074142 | Pay To Pvte Contract | R J Cook Ltd | 1,100.00 |
| 12 May 10 | 5000077612 | Pay To Pvte Contract | Wyevale Grounds Maintenance | 14,165.05 |
| 3 Jun 10 | 5000081720 | Pay To Pvte Contract | Wyevale Grounds Maintenance | 23,830.16 |
| 17 Jun 10 | 5105693786 | General Materials | Fresh Acres Nursery Ltd | 11,509.18 |
| 28 Jun 10 | 5000086924 | Pay To Pvte Contract | Wyevale Grounds Maintenance | 34,725.95 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 69,540.95 | |||
| 12 Jul 10 | 5000089394 | General Materials | Lees & Co | 650.10 |
| 29 Jul 10 | 5000093386 | Pay To Pvte Contract | Wyevale Grounds Maintenance | 26,704.26 |
| 23 Aug 10 | 5000097273 | Pay To Pvte Contract | English Landscapes Maintena... | 23,875.46 |
| 27 Sep 10 | 5000103370 | Pay To Pvte Contract | Wyevale Grounds Maintenance | 18,311.13 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 84,910.80 | |||
| 18 Oct 10 | 5105621208 | General Materials | Van Geest Nurseries Ltd | 1,096.60 |
| 18 Oct 10 | 5105621207 | General Materials | Van Geest Nurseries Ltd | 903.99 |
| 25 Oct 10 | 5000108587 | Pay To Pvte Contract | Wyevale Grounds Maintenance | 18,562.91 |
| 25 Oct 10 | 5000108726 | Pay To Pvte Contract | Groundsell Contracting Ltd | 2,900.00 |
| 15 Nov 10 | 5000112293 | Pay To Pvte Contract | Wyevale Grounds Maintenance | 36,944.98 |
| 7 Dec 10 | 5000115850 | Pay To Pvte Contract | Wyevale Grounds Maintenance | 23,674.59 |
| 8 Dec 10 | 1900271672 | Water And Sewerage | Southern Water Authority | 827.73 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 25,673.38 | |||
| 7 Feb 11 | 5000125433 | Pay To Pvte Contract | English Landscapes Maintena... | 17,831.93 |
| 18 Feb 11 | 5000127842 | Pay To Pvte Contract | Groundsell Contracting Ltd | 1,895.00 |
| 18 Feb 11 | 5000127847 | Pay To Pvte Contract | Groundsell Contracting Ltd | 1,740.00 |
| 28 Mar 11 | 5000133998 | Pay To Pvte Contract | Groundsell Contracting Ltd | 2,900.00 |
| 29 Mar 11 | 5105655149 | General Materials | Huck Nets (Uk) Ltd | 1,306.45 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,137.34 | |||
| 12 Dec 11 | 1900438619 | Water And Sewerage | Southern Water Authority | 1,137.34 |
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