Supplier: Boc Ltd

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There were 11 payments over 6 quarters totalling £2,995
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 552.00 552.00 552.00 552.00
Q2 2010-11 5 832.00 554.50 653.10 3,265.50
Q3 2010-11 1 0.00 -832.00 -832.00 -832.00
Q4 2010-11 1 0.00 -832.00 -832.00 -832.00
Q1 2011-12 1 1,000.00 1,000.00 1,000.00 1,000.00
Q4 2011-12 2 841.00 -1,000.00 -79.50 -159.00
Totals 11 1,000.00 -1,000.00 272.23 2,994.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 552.00
25 May 10 5000080081 Maint Of Op Equip Technical Support 552.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,265.50
13 Aug 10 5000095925 Maint Of Op Equip Technical Support 554.50
13 Aug 10 5000095925 Maint Of Op Equip Technical Support 554.50
13 Aug 10 5000095925 Maint Of Op Equip Technical Support 554.50
23 Aug 10 5000097462 Maint Of Op Equip Technical Support 832.00
20 Sep 10 5000102234 Pay To Pvte Contract Beach Safety & Inspection /... 770.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -832.00
20 Oct 10 5000107957 Maint Of Op Equip Technical Support -832.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -832.00
23 Feb 11 5000128724 Maint Of Op Equip Technical Support -832.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,000.00
23 May 11 5000142410 Maint Of Op Equip Technical Support 1,000.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -159.00
17 Feb 12 5000181082 Maintenance Of Operational ... Technical Support 841.00
17 Feb 12 5000181081 Maintenance Of Operational ... Technical Support -1,000.00

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