Supplier: Continental Landscapes Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 9 | 7,216.29 | -925.00 | 1,811.18 | 16,300.63 |
| Q4 2010-11 | 4 | 7,046.21 | 1,030.18 | 3,789.39 | 15,157.54 |
| Q1 2011-12 | 1 | 640.62 | 640.62 | 640.62 | 640.62 |
| Q3 2011-12 | 1 | 0.00 | -640.62 | -640.62 | -640.62 |
| Totals | 15 | 7,216.29 | -925.00 | 2,097.21 | 31,458.17 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 16,300.63 | |||
| 14 Apr 10 | 5000071997 | Pay To Pvte Contract | South Grd Mtc N Hort | 925.00 |
| 28 May 10 | 5000080865 | Pay To Pvte Contract | South Grd Mtc N Hort | -925.00 |
| 28 May 10 | 5000080871 | Pay To Pvte Contract | South Grd Mtc N Hort | 945.98 |
| 2 Jun 10 | 5105690003 | Pay To Pvte Contract | Routine Repairs Other Roads | 4,826.47 |
| 2 Jun 10 | 5105690003 | Pay To Pvte Contract | Routine Repairs Principle R... | 851.73 |
| 7 Jun 10 | 5105690923 | Pay To Pvte Contract | Routine Repairs Other Roads | 7,216.29 |
| 7 Jun 10 | 5105690923 | Pay To Pvte Contract | Routine Repairs Principle R... | 1,273.46 |
| 11 Jun 10 | 5000083759 | Highways Minor Works | Structural Maintenance Othe... | 667.44 |
| 30 Jun 10 | 5000087399 | Highways Minor Works | Structural Maintenance Othe... | 519.26 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 15,157.54 | |||
| 16 Mar 11 | 5105652427 | Pay To Pvte Contract | Environmental Maintenance P... | 1,030.18 |
| 16 Mar 11 | 5105652428 | Pay To Pvte Contract | Environmental Maintenance P... | 1,243.45 |
| 16 Mar 11 | 5105652427 | Pay To Pvte Contract | Environmental Maintenance O... | 5,837.70 |
| 16 Mar 11 | 5105652428 | Pay To Pvte Contract | Environmental Maintenance O... | 7,046.21 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 640.62 | |||
| 8 Apr 11 | 5000136254 | Pay To Pvte Contract | North Grd Mtc N Hort | 640.62 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | -640.62 | |||
| 23 Nov 11 | 5000168503 | Pay To Pvte Contract | North Grd Mtc N Hort | -640.62 |
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