Supplier: Nigel Earley Services
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 6 | 3,000.00 | 600.00 | 1,622.50 | 9,735.00 |
Q3 2010-11 | 6 | 1,100.00 | -1,200.00 | 520.83 | 3,125.00 |
Q4 2010-11 | 4 | 7,985.25 | 590.00 | 2,731.31 | 10,925.25 |
Q1 2011-12 | 1 | 4,768.11 | 4,768.11 | 4,768.11 | 4,768.11 |
Q2 2011-12 | 3 | 1,400.00 | 700.00 | 975.00 | 2,925.00 |
Q3 2011-12 | 3 | 2,025.00 | 825.00 | 1,316.67 | 3,950.00 |
Q4 2011-12 | 3 | 2,480.00 | 655.00 | 1,295.00 | 3,885.00 |
Totals | 26 | 7,985.25 | -1,200.00 | 1,512.05 | 39,313.36 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,735.00 | |||
15 Jul 10 | 5000090299 | Pay To Pvte Contract | Tree Felling / Replacement | 1,385.00 |
27 Jul 10 | 5000092530 | Pay To Pvte Contract | Tree Felling / Replacement | 600.00 |
9 Aug 10 | 5000094987 | Pay To Pvte Contract | Tree Felling / Replacement | 2,150.00 |
23 Aug 10 | 5000097431 | Grounds Maintenance | Ryde Cemetery Hlf Project | 3,000.00 |
6 Sep 10 | 5000099440 | Pay To Pvte Contract | Tree Felling / Replacement | 1,200.00 |
29 Sep 10 | 5000104105 | Grounds Maintenance | Cemeteries Administration | 1,400.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,125.00 | |||
5 Oct 10 | 5000104835 | Pay To Pvte Contract | Tree Felling / Replacement | 1,100.00 |
22 Oct 10 | 5000108441 | Pay To Pvte Contract | Tree Felling / Replacement | 600.00 |
15 Nov 10 | 5000112508 | Pay To Pvte Contract | Tree Felling / Replacement | 1,075.00 |
15 Nov 10 | 5000112471 | Pay To Pvte Contract | Tree Felling / Replacement | 850.00 |
15 Nov 10 | 5000112469 | Pay To Pvte Contract | Tree Felling / Replacement | -1,200.00 |
22 Nov 10 | 5000113536 | Pl, Equip & Furn C | Parks And Gardens Capital | 700.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,925.25 | |||
14 Feb 11 | 5000126974 | Pay To Pvte Contract | Rights Of Way Operations | 1,000.00 |
7 Mar 11 | 5000130466 | Pay To Pvte Contract | Brighstone Grounds Mtce | 590.00 |
25 Mar 11 | 5000133775 | Cap Contractor Pmts | Cemeteries | 1,350.00 |
29 Mar 11 | 5000134221 | Pay To Pvte Contract | Brighstone Grounds Mtce | 7,985.25 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,768.11 | |||
18 Apr 11 | 1900330707 | Grants To Ext Bodies | Leader 2009/13 Grant Claims | 4,768.11 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,925.00 | |||
1 Jul 11 | 5000148087 | Pay To Pvte Contract | Tree Felling / Replacement | 1,400.00 |
18 Aug 11 | 5000155172 | Pay To Pvte Contract | Tree Felling / Replacement | 825.00 |
7 Sep 11 | 5000157244 | Pay To Pvte Contract | Rights Of Way Operations | 700.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,950.00 | |||
2 Nov 11 | 5000164691 | Pay To Pvte Contract | Tree Felling / Replacement | 825.00 |
23 Nov 11 | 5000168381 | Pay To Pvte Contract | Tree Felling / Replacement | 2,025.00 |
20 Dec 11 | 5000172800 | Pay To Pvte Contract | Allotments | 1,100.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,885.00 | |||
23 Jan 12 | 5000176604 | Payment To Private Contractors | Tree Felling / Replacement | 2,480.00 |
7 Feb 12 | 5000178742 | Grounds Maintenance | Cemeteries Ventnor | 655.00 |
27 Feb 12 | 5000182399 | Payment To Private Contractors | Tree Felling / Replacement | 750.00 |
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