Supplier: Treecare I W Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 649.75 | 500.25 | 575.00 | 1,150.00 |
| Q2 2010-11 | 3 | 1,700.00 | 750.00 | 1,250.00 | 3,750.00 |
| Q4 2010-11 | 1 | 1,700.00 | 1,700.00 | 1,700.00 | 1,700.00 |
| Q1 2011-12 | 1 | 7,035.00 | 7,035.00 | 7,035.00 | 7,035.00 |
| Q2 2011-12 | 1 | 1,750.00 | 1,750.00 | 1,750.00 | 1,750.00 |
| Q3 2011-12 | 1 | 1,750.00 | 1,750.00 | 1,750.00 | 1,750.00 |
| Q4 2011-12 | 1 | 1,400.00 | 1,400.00 | 1,400.00 | 1,400.00 |
| Totals | 10 | 7,035.00 | 500.25 | 1,853.50 | 18,535.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,150.00 | |||
| 13 May 10 | 5105685480 | Pay To Pvte Contract | Northwood Park Amusements | 500.25 |
| 13 May 10 | 5105685480 | Pay To Pvte Contract | Seaclose Amusements | 649.75 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,750.00 | |||
| 3 Aug 10 | 5000094092 | Pay To Pvte Contract | Tree Felling / Replacement | 750.00 |
| 5 Aug 10 | 5000094516 | Cap Contractor Pmts | Coastal Capital Schenes | 1,700.00 |
| 24 Aug 10 | 5000097591 | Pay To Pvte Contract | Tree Felling / Replacement | 1,300.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,700.00 | |||
| 29 Mar 11 | 5000134195 | Pay To Pvte Contract | North Grd Mtc N Hort | 1,700.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 7,035.00 | |||
| 27 May 11 | 5000143276 | Pay To Pvte Contract | North Grd Mtc N Hort | 7,035.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,750.00 | |||
| 22 Aug 11 | 5000155735 | Pay To Pvte Contract | Seaclose Amusements | 1,750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,750.00 | |||
| 21 Nov 11 | 5000168108 | Pay To Pvte Contract | Osborne Middle School Ast... | 1,750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,400.00 | |||
| 27 Mar 12 | 5000187434 | Payment To Private Contractors | Tree Felling / Replacement | 1,400.00 |
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