Supplier: Gilgen Door Systems Uk Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 8 | 4,200.00 | -740.00 | 1,056.75 | 8,454.00 |
| Q1 2011-12 | 1 | 720.00 | 720.00 | 720.00 | 720.00 |
| Q2 2011-12 | 6 | 8,453.00 | 683.00 | 2,042.67 | 12,256.00 |
| Q3 2011-12 | 4 | 9,991.00 | -837.00 | 2,317.25 | 9,269.00 |
| Q4 2011-12 | 2 | 1,378.00 | 760.00 | 1,069.00 | 2,138.00 |
| Totals | 21 | 9,991.00 | -837.00 | 1,563.67 | 32,837.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 8,454.00 | |||
| 9 Feb 11 | 5000126177 | Prop Svs Planned Mtc | Operations & Fire Resilience | -740.00 |
| 9 Feb 11 | 5000126171 | Prop Svs Planned Mtc | Operations & Fire Resilience | 740.00 |
| 9 Feb 11 | 5000126189 | Prop Svs Planned Mtc | Operations & Fire Resilience | 740.00 |
| 30 Mar 11 | 5000134856 | Cap Contractor Pmts | Management Of Asbestos | 837.00 |
| 30 Mar 11 | 5000134851 | Cap Contractor Pmts | Management Of Asbestos | 702.00 |
| 30 Mar 11 | 5000134849 | Cap Contractor Pmts | Management Of Asbestos | 600.00 |
| 31 Mar 11 | 5000134888 | Cap Contractor Pmts | Provision Essential & Emer... | 1,375.00 |
| 31 Mar 11 | 5000134896 | Cap Contractor Pmts | Management Of Asbestos | 4,200.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 720.00 | |||
| 13 Apr 11 | 5000136963 | Prop Svs Bldg Mtce | Operations & Fire Resilience | 720.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 12,256.00 | |||
| 13 Jul 11 | 5000150129 | Prop Svs Bldg Mtce | Operations & Fire Resilience | 800.00 |
| 27 Jul 11 | 5000151862 | Prop Svs Planned Mtc | Operations & Fire Resilience | 760.00 |
| 16 Aug 11 | 5000154597 | Prop Svs Bldg Mtce | Operations & Fire Resilience | 877.00 |
| 24 Aug 11 | 5000156109 | Prop Svs Bldg Mtce | Operations & Fire Resilience | 8,453.00 |
| 19 Sep 11 | 5000159293 | Prop Svs Bldg Mtce | Operations & Fire Resilience | 683.00 |
| 19 Sep 11 | 5000159294 | Prop Svs Bldg Mtce | Operations & Fire Resilience | 683.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 9,269.00 | |||
| 10 Oct 11 | 5000162340 | Cap Contractor Pmts | Management Of Asbestos | 9,991.00 |
| 2 Nov 11 | 5000164770 | Prop Svs Bldg Mtce | Operations | 715.00 |
| 7 Dec 11 | 5000170324 | Cap Contractor Pmts | Management Of Asbestos | -837.00 |
| 7 Dec 11 | 5000170329 | Cap Contractor Pmts | Management Of Asbestos | -600.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,138.00 | |||
| 27 Jan 12 | 5000177545 | Property Services Planned... | Operations | 760.00 |
| 22 Feb 12 | 5000181735 | Prop Svs Only Day To Day ... | Operations A4 Ryde | 1,378.00 |
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