Supplier: Gea Denco Ltd

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There were 10 payments over 8 quarters totalling £11,389
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,100.00 795.68 1,947.84 3,895.68
Q2 2010-11 1 795.68 795.68 795.68 795.68
Q3 2010-11 1 1,900.00 1,900.00 1,900.00 1,900.00
Q4 2010-11 2 795.68 795.68 795.68 1,591.36
Q1 2011-12 1 795.68 795.68 795.68 795.68
Q2 2011-12 1 795.68 795.68 795.68 795.68
Q3 2011-12 1 795.68 795.68 795.68 795.68
Q4 2011-12 1 819.55 819.55 819.55 819.55
Totals 10 3,100.00 795.68 1,138.93 11,389.31
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,895.68
25 May 10 5000080283 Cap Contractor Pmts Server Farm 3,100.00
26 May 10 5000080472 Prop Svs Bldg Mtce County Hall,Newport 795.68
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 795.68
1 Sep 10 5000098921 Prop Svs Bldg Mtce County Hall,Newport 795.68
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,900.00
25 Oct 10 5000108769 Cap Contractor Pmts Server Farm 1,900.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,591.36
13 Jan 11 5000121299 Prop Svs Bldg Mtce County Hall,Newport 795.68
28 Feb 11 5000129341 Prop Svs Planned Mtc County Hall,Newport 795.68
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 795.68
31 May 11 5000143610 Prop Svs Planned Mtc County Hall,Newport 795.68
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 795.68
30 Aug 11 5000156509 Prop Svs Planned Mtc County Hall,Newport 795.68
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 795.68
30 Nov 11 5000169319 Prop Svs Planned Mtc County Hall,Newport 795.68
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 819.55
5 Mar 12 5000183061 Prop Svs Only Day To Day ... County Hall,Newport 819.55

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