Expense Type: Clothing & Laundry
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 9 | 1,278.20 | 706.74 | 1,008.84 | 9,079.56 |
| Q2 2010-11 | 9 | 1,610.00 | 639.00 | 969.06 | 8,721.50 |
| Q3 2010-11 | 9 | 1,200.00 | -1,200.00 | 277.36 | 2,496.26 |
| Q4 2010-11 | 5 | 1,162.50 | -820.13 | 206.33 | 1,031.63 |
| Q1 2011-12 | 1 | 5,512.39 | 5,512.39 | 5,512.39 | 5,512.39 |
| Q2 2011-12 | 7 | 6,300.94 | -6,300.94 | 3,641.99 | 25,493.91 |
| Q3 2011-12 | 5 | 6,209.94 | 574.82 | 3,958.04 | 19,790.22 |
| Q4 2011-12 | 8 | 6,209.94 | -1,268.00 | 3,466.43 | 27,731.44 |
| Totals | 53 | 6,300.94 | -6,300.94 | 1,884.09 | 99,856.91 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,079.56 | |||
| 28 Apr 10 | 5000075091 | Technical Support | Goliath Footwear Ltd | 708.00 |
| 28 Apr 10 | 5000075091 | Technical Support | Goliath Footwear Ltd | 708.00 |
| 28 Apr 10 | 5000075091 | Technical Support | Goliath Footwear Ltd | 885.00 |
| 5 May 10 | 5000076123 | Beach Safety & Inspection /... | Weatherwise | 1,260.00 |
| 7 May 10 | 5000076799 | Technical Support | Bristol Uniforms Ltd | 706.74 |
| 8 Jun 10 | 5000082656 | Technical Support | Samuel Bros (St Pauls) Ltd | 1,191.48 |
| 8 Jun 10 | 5000082663 | Technical Support | Southcombe Brothers Limited | 1,171.07 |
| 8 Jun 10 | 5000082663 | Technical Support | Southcombe Brothers Limited | 1,171.07 |
| 24 Jun 10 | 5000086513 | Technical Support | Bristol Uniforms Ltd | 1,278.20 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,721.50 | |||
| 1 Jul 10 | 5000087594 | Technical Support | Southcombe Brothers Limited | 775.00 |
| 30 Jul 10 | 5000093602 | Technical Support | Msa (Britain) Ltd | 855.00 |
| 30 Jul 10 | 5000093602 | Technical Support | Msa (Britain) Ltd | 855.00 |
| 30 Jul 10 | 5000093602 | Technical Support | Msa (Britain) Ltd | 1,610.00 |
| 23 Aug 10 | 5000097332 | Technical Support | Southcombe Brothers Limited | 1,550.00 |
| 23 Aug 10 | 5000097332 | Technical Support | Southcombe Brothers Limited | 775.00 |
| 6 Sep 10 | 5000099427 | Technical Support | W M Sugden & Son Ltd | 1,023.50 |
| 9 Sep 10 | 5000100424 | Technical Support | Weatherwise | 639.00 |
| 9 Sep 10 | 5000100424 | Technical Support | Weatherwise | 639.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,496.26 | |||
| 1 Oct 10 | 5000104506 | Medina Leisure Centre | Arco Ltd | 866.77 |
| 6 Oct 10 | 5000105189 | Medina Leisure Centre | Arco Ltd | -866.77 |
| 8 Oct 10 | 5000105574 | Medina Leisure Centre | Arco Ltd | 744.75 |
| 11 Oct 10 | 5000105941 | Technical Support | Samuel Bros (St Pauls) Ltd | 595.74 |
| 12 Oct 10 | 5000106161 | Environment Officers | Arco Ltd | 1,200.00 |
| 13 Oct 10 | 5000106381 | Iwhc Community Home Beaulieu | Big Wight T Shirt Co | 1,068.02 |
| 19 Nov 10 | 5000113384 | Environment Officers | Arco Ltd | -1,200.00 |
| 25 Nov 10 | 5000114457 | Medina Leisure Centre | Arco Ltd | -732.38 |
| 25 Nov 10 | 5000114458 | Medina Leisure Centre | Arco Ltd | 820.13 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,031.63 | |||
| 12 Jan 11 | 5000121041 | Medina Leisure Centre | Arco Ltd | -820.13 |
| 12 Jan 11 | 5000121203 | Medina Leisure Centre | Arco Ltd | 717.48 |
| 12 Jan 11 | 5000120973 | Technical Support | Southcombe Brothers Limited | 1,162.50 |
| 18 Feb 11 | 5000127902 | Medina Leisure Centre | Arco Ltd | -686.18 |
| 18 Feb 11 | 5000127903 | Medina Leisure Centre | Arco Ltd | 657.96 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,512.39 | |||
| 28 Jun 11 | 5000147610 | Technical Support | Ballyclare Ltd | 5,512.39 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 25,493.91 | |||
| 1 Jul 11 | 5000148071 | Technical Support | Ballyclare Ltd | 6,300.94 |
| 26 Jul 11 | 5000151732 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 3 Aug 11 | 5000152738 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 3 Aug 11 | 5000152768 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 3 Aug 11 | 5000152766 | Technical Support | Ballyclare Ltd | -6,300.94 |
| 16 Aug 11 | 5000154722 | Ventnor Botanic Garden | Weatherwise | 654.15 |
| 1 Sep 11 | 5000156627 | Technical Support | Ballyclare Ltd | 6,209.94 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 19,790.22 | |||
| 3 Oct 11 | 5000160951 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 6 Oct 11 | 5000161718 | Medina Leisure Centre | Arco Ltd | 574.82 |
| 2 Nov 11 | 5000164777 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 2 Dec 11 | 5000169676 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 12 Dec 11 | 5000171641 | Technical Support | Samuel Bros (St Pauls) Ltd | 585.58 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 27,731.44 | |||
| 3 Jan 12 | 5000173557 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 7 Feb 12 | 5000178684 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 20 Feb 12 | 5000181177 | Parking Attendants | Fashion Systems Limited | 1,268.00 |
| 29 Feb 12 | 5000182627 | Life Project | Msa (Britain) Ltd | 1,560.00 |
| 5 Mar 12 | 5000183064 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 5 Mar 12 | 5000183191 | Parking Attendants | Fashion Systems Limited | -1,268.00 |
| 29 Mar 12 | 5000187948 | Technical Support | Ballyclare Ltd | 6,209.94 |
| 30 Mar 12 | 5000188672 | Parking Attendants | Fashion Systems Limited | 1,331.68 |
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