Supplier: C & J Ground Maintenance
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 8 | 4,984.75 | 761.40 | 1,629.64 | 13,037.15 |
Q2 2010-11 | 6 | 1,258.00 | 550.00 | 862.23 | 5,173.40 |
Q3 2010-11 | 3 | 1,747.19 | 675.00 | 1,120.40 | 3,361.19 |
Q4 2010-11 | 7 | 3,845.00 | -1,425.20 | 1,322.96 | 9,260.73 |
Q1 2011-12 | 5 | 1,908.00 | -540.00 | 766.80 | 3,834.00 |
Q2 2011-12 | 3 | 768.50 | 529.00 | 650.50 | 1,951.50 |
Q3 2011-12 | 15 | 4,200.00 | 534.00 | 1,305.52 | 19,582.80 |
Q4 2011-12 | 18 | 8,228.04 | -2,000.00 | 1,837.37 | 33,072.73 |
Totals | 65 | 8,228.04 | -2,000.00 | 1,373.44 | 89,273.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 13,037.15 | |||
16 Apr 10 | 5000072484 | Grounds Maintenance | Technical Support | 1,076.00 |
20 Apr 10 | 5000073327 | Grounds Maintenance | Properties Other Properties | 4,984.75 |
5 May 10 | 5000076214 | Grounds Maintenance | Properties Other Properties | 960.00 |
14 May 10 | 5000078236 | Grounds Maintenance | Technical Support | 840.00 |
28 May 10 | 5000081070 | Grounds Maintenance | Properties Other Properties | 2,376.00 |
7 Jun 10 | 5000082404 | Grounds Maintenance | Technical Support | 840.00 |
21 Jun 10 | 5000085728 | Prop Svs Bldg Mtce | Operations & Fire Resilience | 1,199.00 |
21 Jun 10 | 5000085727 | Grounds Maintenance | Properties Other Properties | 761.40 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,173.40 | |||
8 Jul 10 | 5000089079 | Grounds Maintenance | Cemeteries Wroxall | 585.00 |
26 Jul 10 | 5000092252 | Grounds Maintenance | Departmental Admin/Support | 550.00 |
3 Aug 10 | 5000094005 | Grounds Maintenance | Technical Support | 840.00 |
27 Aug 10 | 5000098206 | Grounds Maintenance | Technical Support | 840.00 |
16 Sep 10 | 5000101685 | Prop Svs Bldg Mtce | Cemeteries Ryde | 1,100.40 |
24 Sep 10 | 5000103223 | Grounds Maintenance | Properties Other Properties | 1,258.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,361.19 | |||
13 Oct 10 | 5000106353 | Grounds Maintenance | Properties Other Properties | 939.00 |
1 Dec 10 | 5000115162 | Cap Contractor Pmts | Cemeteries | 675.00 |
7 Dec 10 | 5000115955 | Cap Contractor Pmts | Cemeteries | 1,747.19 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,260.73 | |||
31 Jan 11 | 5000124240 | Grounds Maintenance | Properties Other Properties | 877.00 |
11 Feb 11 | 5000126504 | Grounds Maintenance | Properties Other Properties | 1,425.20 |
15 Feb 11 | 5000127153 | Grounds Maintenance | Properties Other Properties | -1,425.20 |
15 Feb 11 | 5000127155 | Grounds Maintenance | Properties Other Properties | 1,018.00 |
21 Mar 11 | 5000132892 | Grounds Maintenance | Properties Other Properties | 3,845.00 |
28 Mar 11 | 5000134144 | Minor Works | Aiming High For Disabled Ch... | 1,504.73 |
28 Mar 11 | 5000134162 | Pay To Pvte Contract | Car Park Little London,Ne... | 2,016.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,834.00 | |||
18 Apr 11 | 5000137634 | Grounds Maintenance | Properties Other Properties | 1,046.00 |
21 Apr 11 | 5000138412 | Grounds Maintenance | Properties Other Properties | 540.00 |
4 May 11 | 5000139503 | Minor Works | Iwhc Community Home Beaulieu | 1,908.00 |
4 May 11 | 5000139501 | Minor Works | Iwhc Community Home Beaulieu | 880.00 |
6 Jun 11 | 5000144174 | Grounds Maintenance | Properties Other Properties | -540.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,951.50 | |||
7 Sep 11 | 5000157303 | Grounds Maintenance | Properties Other Properties | 768.50 |
12 Sep 11 | 5000158333 | Grounds Maintenance | Enterprise House | 529.00 |
13 Sep 11 | 5000158606 | Grounds Maintenance | Properties Other Properties | 654.00 |
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