Supplier: Offshore Marine Services Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 5,950.00 | 2,165.00 | 4,057.50 | 8,115.00 |
Q2 2010-11 | 1 | 1,453.95 | 1,453.95 | 1,453.95 | 1,453.95 |
Q3 2010-11 | 1 | 5,950.00 | 5,950.00 | 5,950.00 | 5,950.00 |
Q4 2010-11 | 3 | 2,468.56 | -2,468.56 | 822.85 | 2,468.56 |
Q1 2011-12 | 1 | 5,600.00 | 5,600.00 | 5,600.00 | 5,600.00 |
Q2 2011-12 | 1 | 1,141.54 | 1,141.54 | 1,141.54 | 1,141.54 |
Q3 2011-12 | 1 | 6,300.00 | 6,300.00 | 6,300.00 | 6,300.00 |
Totals | 10 | 6,300.00 | -2,468.56 | 3,102.91 | 31,029.05 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 8,115.00 | |||
5 May 10 | 5000076291 | Pay To Pvte Contract | Beach Safety & Inspection /... | 2,165.00 |
17 May 10 | 5000078307 | Pay To Pvte Contract | Beach Safety & Inspection /... | 5,950.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,453.95 | |||
15 Jul 10 | 5000090495 | Pay To Pvte Contract | Beach Safety & Inspection /... | 1,453.95 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,950.00 | |||
10 Nov 10 | 5000111730 | Pay To Pvte Contract | Beach Safety & Inspection /... | 5,950.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,468.56 | |||
25 Mar 11 | 5000133866 | Pay To Pvte Contract | Beach Safety & Inspection /... | 2,468.56 |
28 Mar 11 | 5000134094 | Pay To Pvte Contract | Beach Safety & Inspection /... | 2,468.56 |
28 Mar 11 | 5000134155 | Pay To Pvte Contract | Beach Safety & Inspection /... | -2,468.56 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,600.00 | |||
2 Jun 11 | 5000143925 | Pay To Pvte Contract | Beach Safety & Inspection /... | 5,600.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,141.54 | |||
14 Jul 11 | 5000150386 | Operational Equipmen | Beach Safety & Inspection /... | 1,141.54 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 6,300.00 | |||
25 Oct 11 | 5000163672 | Pay To Pvte Contract | Beach Safety & Inspection /... | 6,300.00 |
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