Supplier: Wicksteed Leisure Ltd

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There were 16 payments over 7 quarters totalling £218,185
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 80,000.00 80,000.00 80,000.00 80,000.00
Q2 2010-11 1 8,320.00 8,320.00 8,320.00 8,320.00
Q4 2010-11 5 1,438.12 -1,437.96 622.35 3,111.73
Q1 2011-12 6 10,000.00 -2,271.50 3,951.50 23,709.00
Q2 2011-12 1 92,500.00 92,500.00 92,500.00 92,500.00
Q3 2011-12 1 2,880.00 2,880.00 2,880.00 2,880.00
Q4 2011-12 1 7,664.00 7,664.00 7,664.00 7,664.00
Totals 16 92,500.00 -2,271.50 13,636.55 218,184.73
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 80,000.00
8 Apr 10 5000071179 Cap Contractor Pmts Playbuilder Capital Schemes 80,000.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,320.00
23 Aug 10 5000097329 Cap Contractor Pmts Parks And Gardens Capital 8,320.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 23,709.00
28 Apr 11 5000139043 Pl, Equip & Furn C Parks And Gardens Capital 3,055.50
28 Apr 11 5000139038 Pl, Equip & Furn C Parks And Gardens Capital 10,000.00
18 May 11 5000141775 Pl, Equip & Furn C Parks And Gardens Capital 5,841.00
18 May 11 5000141774 Pl, Equip & Furn C Parks And Gardens Capital 4,812.50
18 May 11 5105664138 Pl, Equip & Furn C Parks And Gardens Capital -2,271.50
25 May 11 5400001131 Pl, Equip & Furn C Parks And Gardens Capital 2,271.50
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 92,500.00
19 Jul 11 5000151096 Cap Contractor Pmts Playbuilder Capital Schemes 92,500.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,880.00
22 Nov 11 5000168136 Pay To Pvte Contract Play Areas Health & Safety ... 2,880.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,664.00
21 Mar 12 5000186490 Plant, Equipment & Furnitur... Parks And Gardens Capital P... 7,664.00

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