Supplier: Simmonsigns Ltd

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There were 24 payments over 6 quarters totalling £60,061
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
Q2 2010-11 payments
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
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,227.98
14 Dec 10 5105633217 Order Settlement Trans. Stocks St. Light 2,227.98
Q2 2011-12 payments
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
Q3 2011-12 payments
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
Q4 2011-12 payments
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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