|
|
|
Month |
Amount |
|
Note |
|
Apr 08/09 |
|
|
|
|
May 08/09 |
|
|
|
|
Jun 08/09 |
|
|
|
|
Jul 08/09 |
|
|
|
|
Aug 08/09 |
|
|
|
|
Sep 08/09 |
|
|
|
|
Oct 08/09 |
138,720 |
|
|
|
Nov 08/09 |
166,221 |
|
|
|
Dec 08/09 |
191,328 |
|
|
|
Jan 08/09 |
215,265 |
|
|
|
Feb 08/09 |
216,250 |
|
Lack of resource - Sickness & Vacancies |
|
Mar 08/09 |
256,162 |
|
Lack of resource - Sickness & Vacancies |
|
Apr 09/10 |
43,816 |
|
|
|
May 09/10 |
125,845 |
|
|
|
Jun 09/10 |
209,427 |
|
|
|
Jul 09/10 |
259,931 |
|
|
|
Aug 09/10 |
286,268 |
|
|
|
Sep 09/10 |
369,418 |
|
|
|
Oct 09/10 |
390,120 |
|
|
|
Nov 09/10 |
429,379 |
|
|
|
Dec 09/10 |
432,473 |
|
|
|
Jan 09/10 |
418,447 |
|
|
|
Feb 09/10 |
405,920 |
|
|
|
Mar 09/10 |
316,228 |
|
Continuous improvement - amount collected increased |
|
Apr 10/11 |
-48,983 |
|
|
|
May 10/11 |
243,786 |
|
|
|
Jun 10/11 |
391,851 |
|
|
|
Jul 10/11 |
451,745 |
|
|
|
Aug 10/11 |
528,525 |
|
Current Economic Climate |
|
Sep 10/11 |
549,135 |
|
Current Economic Climate |
|
Oct 10/11 |
592,569 |
|
|
|
Nov 10/11 |
621,168 |
|
|
|
Dec 10/11 |
654,716 |
|
|
|
Jan 10/11 |
645,548 |
|
Error in figures. Currently being reviewed |
|
Feb 10/11 |
649,191 |
|
|
|
Mar 10/11 |
655,493 |
|
|
|
Apr 11/12 |
59,707 |
|
|
|
May 11/12 |
277,899 |
|
|
|
Jun 11/12 |
346,785 |
|
|
|
Jul 11/12 |
387,777 |
|
|
|
Aug 11/12 |
417,000 |
|
|
|
Sep 11/12 |
432,512 |
|
|
|
Oct 11/12 |
451,452 |
|
|
|
Nov 11/12 |
525,495 |
|
|
|
Dec 11/12 |
539,998 |
|
|
|
Jan 11/12 |
|
|
|
|
Feb 11/12 |
|
|
|
|
Mar 11/12 |
|
|
|
|
|
|
|
