There were 89 payments over 7 quarters totalling £87,878
Period
Number
Max £
Min £
Avg £
Total £
Q1 2010-11
22
4,693.75
-4,693.75
767.04
16,874.90
Q2 2010-11
10
1,323.36
-1,102.97
684.56
6,845.58
Q3 2010-11
13
1,192.00
602.10
978.37
12,718.84
Q4 2010-11
19
1,920.00
-1,920.00
1,150.16
21,852.98
Q1 2011-12
7
1,469.40
854.40
1,353.44
9,474.10
Q2 2011-12
7
1,495.20
1,312.74
1,446.36
10,124.54
Q3 2011-12
11
5,491.60
-5,491.60
907.95
9,987.40
Totals
89
5,491.60
-5,491.60
987.40
87,878.34
Q1 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
16,874.90
7 Apr 10
5000071013
Fuel Oil
Waterside Pool
806.25
14 Apr 10
5000072066
Fuel Oil
Waterside Pool
-4,693.75
14 Apr 10
5000072068
Fuel Oil
Waterside Pool
1,110.60
14 Apr 10
5000072056
Fuel Oil
Waterside Pool
4,693.75
27 Apr 10
5000074924
Fuel Oil
Waterside Pool
3,583.15
27 Apr 10
5000074930
Fuel Oil
Waterside Pool
1,104.59
27 Apr 10
5000074934
Fuel Oil
Waterside Pool
1,086.80
27 Apr 10
5000074928
Fuel Oil
Waterside Pool
-3,583.15
5 May 10
5000076251
Vehicle Fuel Costs
Ferry Operation
1,442.40
13 May 10
5000077838
Vehicle Maint Costs
Ferry Maintenance
650.00
14 May 10
5000078256
Fuel Oil
Waterside Pool
1,086.80
14 May 10
5000078255
Fuel Oil
Waterside Pool
1,071.60
14 May 10
5000078257
Fuel Oil
Waterside Pool
650.19
18 May 10
5000078876
Fuel Oil
Waterside Pool
-650.19
18 May 10
5000078877
Fuel Oil
Waterside Pool
650.19
26 May 10
5000080375
Vehicle Fuel Costs
Ferry Operation
1,402.08
7 Jun 10
5000082329
Fuel Oil
Waterside Pool
509.85
10 Jun 10
5000083271
Vehicle Fuel Costs
Ferry Operation
1,392.72
21 Jun 10
5000085648
Fuel Oil
Waterside Pool
1,001.34
21 Jun 10
5000085647
Fuel Oil
Waterside Pool
1,117.80
21 Jun 10
5000085649
Fuel Oil
Waterside Pool
1,119.00
30 Jun 10
5000087488
Vehicle Fuel Costs
Ferry Operation
1,322.88
Q2 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
6,845.58
22 Jul 10
5000091692
Vehicle Fuel Costs
School Escorts
1,322.88
12 Aug 10
5000095655
Fuel Oil
Waterside Pool
1,103.40
12 Aug 10
5000095835
Vehicle Fuel Costs
Ferry Operation
1,222.54
19 Aug 10
5000096896
Vehicle Fuel Costs
Ferry Operation
1,323.36
3 Sep 10
5000099326
Fuel Oil
Waterside Pool
1,102.97
8 Sep 10
5000100177
Fuel Oil
Waterside Pool
-1,086.80
14 Sep 10
5000101248
Fuel Oil
Waterside Pool
1,013.00
14 Sep 10
5000101277
Fuel Oil
Waterside Pool
945.00
14 Sep 10
5000101276
Fuel Oil
Waterside Pool
-1,102.97
29 Sep 10
5000103973
Fuel Oil
Waterside Pool
1,002.20
Q4 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
21,852.98
4 Jan 11
5000119389
Fuel Oil
Waterside Pool
1,280.00
4 Jan 11
5000119388
Fuel Oil
Waterside Pool
1,920.00
12 Jan 11
5000120999
Fuel Oil
Waterside Pool
1,255.18
14 Jan 11
5000121646
Fuel Oil
Waterside Pool
1,299.00
21 Jan 11
5000122726
Fuel Oil
Waterside Pool
1,920.00
21 Jan 11
5000122730
Fuel Oil
Waterside Pool
1,300.00
28 Jan 11
5000123841
Fuel Oil
Waterside Pool
1,260.00
1 Feb 11
5000124453
Fuel Oil
Waterside Pool
1,279.20
8 Feb 11
5000125887
Fuel Oil
Waterside Pool
1,300.00
10 Feb 11
5000126345
Fuel Oil
Waterside Pool
1,290.00
15 Feb 11
5000127226
Fuel Oil
Waterside Pool
1,300.00
21 Feb 11
5000128161
Fuel Oil
Waterside Pool
585.00
28 Feb 11
5000129311
Fuel Oil
Waterside Pool
-1,920.00
28 Feb 11
5000129315
Fuel Oil
Waterside Pool
1,320.00
3 Mar 11
5000130203
Fuel Oil
Waterside Pool
1,254.60
15 Mar 11
5000131684
Fuel Oil
Waterside Pool
1,380.00
17 Mar 11
5000132466
Fuel Oil
Waterside Pool
1,390.00
31 Mar 11
5000135001
Fuel Oil
Waterside Pool
1,050.00
31 Mar 11
5000134946
Fuel Oil
Waterside Pool
1,390.00
Q3 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
9,987.40
13 Oct 11
5000163049
Fuel Oil
Waterside Pool
1,463.60
26 Oct 11
5000163893
Fuel Oil
Waterside Pool
1,518.60
3 Nov 11
5000165100
Fuel Oil
Waterside Pool
1,508.40
9 Nov 11
5000165716
Fuel Oil
Waterside Pool
5,491.60
9 Nov 11
5000165789
Fuel Oil
Waterside Pool
-5,491.60
9 Nov 11
5000165790
Fuel Oil
Waterside Pool
1,508.00
21 Nov 11
5000168019
Fuel Oil
Waterside Pool
1,547.00
24 Nov 11
5000168674
Fuel Oil
Waterside Pool
1,559.00
30 Nov 11
5000169470
Fuel Oil
Waterside Pool
1,559.00
30 Nov 11
5000169471
Fuel Oil
Waterside Pool
779.80
9 Dec 11
5000171253
Fuel Oil
Waterside Pool
-1,456.00
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