Supplier: Geoffrey Osborne Ltd

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There were 16 payments over 5 quarters totalling £422,444
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 70,090.93 1,827.60 40,646.40 162,585.60
Q2 2010-11 5 139,054.86 984.00 42,573.02 212,865.10
Q3 2010-11 3 13,910.28 984.00 5,311.43 15,934.28
Q4 2010-11 3 21,656.82 -1,040.00 6,544.27 19,632.82
Q2 2011-12 1 11,426.18 11,426.18 11,426.18 11,426.18
Totals 16 139,054.86 -1,040.00 26,402.75 422,443.98
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 162,585.60
13 May 10 5000077850 Cap Contractor Pmts Ryde Cemetery Hlf Project 61,355.77
8 Jun 10 5000082525 Ext Design & Superv Cemeteries 1,827.60
15 Jun 10 5000084403 Cap Contractor Pmts Ryde Cemetery Hlf Project 70,090.93
22 Jun 10 5000085880 Cap Contractor Pmts Ryde Cemetery Hlf Project 29,311.30
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 212,865.10
21 Jul 10 5000091621 Cap Contractor Pmts Ryde Cemetery Hlf Project 139,054.86
3 Aug 10 5000094124 Grounds Maintenance Cemeteries Ryde 1,927.00
10 Aug 10 5000095348 Cap Contractor Pmts Ryde Cemetery Hlf Project 69,859.24
23 Aug 10 5000097438 Grounds Maintenance Ryde Cemetery Hlf Project 984.00
14 Sep 10 5000101108 Grounds Maintenance Ryde Cemetery Hlf Project 1,040.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 15,934.28
19 Oct 10 5000107776 Cap Contractor Pmts Ryde Cemetery Hlf Project 13,910.28
8 Nov 10 5000111155 Cap Contractor Pmts Ryde Cemetery Hlf Project 1,040.00
8 Nov 10 5000111154 Cap Contractor Pmts Ryde Cemetery Hlf Project 984.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 19,632.82
12 Jan 11 5000121240 Cap Contractor Pmts Ryde Cemetery Hlf Project -1,040.00
12 Jan 11 5000121239 Cap Contractor Pmts Ryde Cemetery Hlf Project -984.00
28 Mar 11 5000133923 Cap Contractor Pmts Ryde Cemetery Hlf Project 21,656.82
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,426.18
25 Aug 11 5000156116 Cap Contractor Pmts Ryde Cemetery Hlf Project 11,426.18

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