Supplier: Oakleaf Technical Services Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 |
Q3 2010-11 | 2 | 2,970.00 | 1,800.00 | 2,385.00 | 4,770.00 |
Q4 2010-11 | 3 | 6,000.00 | 630.00 | 4,093.33 | 12,280.00 |
Q4 2011-12 | 1 | 5,130.00 | 5,130.00 | 5,130.00 | 5,130.00 |
Totals | 7 | 6,000.00 | 630.00 | 3,332.14 | 23,325.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,145.00 | |||
6 Apr 10 | 5000070753 | Minor Works | Display Energy Certificates | 1,145.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,770.00 | |||
26 Nov 10 | 5000114562 | Professional Service | Display Energy Certificates | 1,800.00 |
21 Dec 10 | 5000118475 | Professional Service | Energy Efficiency Management | 2,970.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 12,280.00 | |||
27 Jan 11 | 5000123758 | Prop Svs Bldg Mtce | Energy Efficiency Management | 630.00 |
14 Feb 11 | 5000126896 | Prop Svs Bldg Mtce | County Hall,Newport | 5,650.00 |
31 Mar 11 | 5000134948 | Pay To Pvte Contract | Display Energy Certificates | 6,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,130.00 | |||
8 Mar 12 | 5000184093 | Minor Works | Non Delegated Building Main... | 5,130.00 |
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