Supplier: Simmonsigns Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 10 | 3,141.90 | -1,865.36 | 915.54 | 9,155.42 |
Q2 2010-11 | 2 | 4,059.03 | 1,250.40 | 2,654.72 | 5,309.43 |
Q3 2010-11 | 1 | 2,227.98 | 2,227.98 | 2,227.98 | 2,227.98 |
Q2 2011-12 | 5 | 9,171.80 | 508.00 | 4,365.16 | 21,825.78 |
Q3 2011-12 | 4 | 16,491.00 | -2,790.48 | 4,315.80 | 17,263.20 |
Q4 2011-12 | 2 | 2,696.80 | 1,582.52 | 2,139.66 | 4,279.32 |
Totals | 24 | 16,491.00 | -2,790.48 | 2,502.55 | 60,061.13 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,155.42 | |||
20 Apr 10 | 5000073267 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | 1,865.36 |
5 May 10 | 5000076121 | Pay To Pvte Contract | Signs Mtce & Traffic Mana... | 1,794.00 |
5 May 10 | 5000076122 | Pay To Pvte Contract | Signs Mtce & Traffic Mana... | 2,250.04 |
13 May 10 | 5000077805 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | 1,865.28 |
13 May 10 | 5000077946 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | 1,270.00 |
13 May 10 | 5000077946 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | 1,165.88 |
13 May 10 | 5000077934 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | -1,165.80 |
13 May 10 | 5000077954 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | -1,165.88 |
13 May 10 | 5000077804 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | -1,865.36 |
14 May 10 | 5105685820 | Order Settlement | Trans. Stocks St. Light | 3,141.90 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,309.43 | |||
23 Aug 10 | 5105607965 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | 4,059.03 |
22 Sep 10 | 5000102761 | Order Settlement | Trans. Stocks St. Light | 1,250.40 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,227.98 | |||
14 Dec 10 | 5105633217 | Order Settlement | Trans. Stocks St. Light | 2,227.98 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 21,825.78 | |||
13 Jul 11 | 5105674828 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | 664.30 |
13 Jul 11 | 5105674827 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | 508.00 |
13 Jul 11 | 5105674828 | Order Settlement | Trans. Stocks St. Light | 9,171.80 |
13 Jul 11 | 5105674827 | Order Settlement | Trans. Stocks St. Light | 8,691.20 |
29 Sep 11 | 5000160573 | Pay To Pvte Contract | Signs Mtce & Traffic Mana... | 2,790.48 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 17,263.20 | |||
4 Oct 11 | 5000161110 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Oth... | 2,790.48 |
4 Oct 11 | 5000161109 | Pay To Pvte Contract | Signs Mtce & Traffic Mana... | -2,790.48 |
29 Nov 11 | 5105601761 | Order Settlement | Trans. Stocks St. Light | 772.20 |
29 Nov 11 | 5105601761 | Order Settlement | Trans. Stocks St. Light | 16,491.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,279.32 | |||
30 Jan 12 | 5000177637 | Payment To Contractors Ca... | Bus Infrastructure Morton B... | 1,582.52 |
28 Feb 12 | 5000182489 | Payment To Contractors Ca... | Bus Infrastructure Minor Tr... | 2,696.80 |
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