Supplier: Southern Water Services Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 2 | 847.00 | -847.00 | 0.00 | 0.00 |
| Q1 2011-12 | 1 | 927.00 | 927.00 | 927.00 | 927.00 |
| Q3 2011-12 | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
| Q4 2011-12 | 1 | 0.00 | -600.00 | -600.00 | -600.00 |
| Totals | 5 | 927.00 | -847.00 | 185.40 | 927.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 0.00 | |||
| 16 Mar 11 | 5000132188 | Consultants Fees | Operational Property | 847.00 |
| 28 Mar 11 | 5000134067 | Consultants Fees | Operational Property | -847.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 927.00 | |||
| 13 Apr 11 | 5000137037 | Building & Room Rent | Ferry Management | 927.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 600.00 | |||
| 8 Nov 11 | 5000165401 | Cap Contractor Pmts | Bus Infrastructure | 600.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | -600.00 | |||
| 30 Mar 12 | 5000188602 | Payment To Contractors Ca... | Bus Infrastructure | -600.00 |
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