Expense Type: Furniture & Fittings
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 700.00 | 526.00 | 594.65 | 1,783.94 |
| Q2 2010-11 | 4 | 49,824.75 | 515.00 | 13,264.46 | 53,057.85 |
| Q3 2010-11 | 1 | 1,064.00 | 1,064.00 | 1,064.00 | 1,064.00 |
| Q4 2010-11 | 3 | 540.00 | -540.00 | 180.00 | 540.00 |
| Q1 2011-12 | 1 | 632.00 | 632.00 | 632.00 | 632.00 |
| Q2 2011-12 | 1 | 1,329.17 | 1,329.17 | 1,329.17 | 1,329.17 |
| Q3 2011-12 | 1 | 1,120.00 | 1,120.00 | 1,120.00 | 1,120.00 |
| Totals | 14 | 49,824.75 | -540.00 | 4,251.93 | 59,526.96 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,783.94 | |||
| 10 May 10 | 5000076999 | Locality Manager West & Cen... | The Consortium | 557.94 |
| 14 May 10 | 5000078093 | Sseyccg West Wight Children | Community Products (Uk) Ltd | 526.00 |
| 15 Jun 10 | 5000084433 | Childrens Service Centre | Island Furnishing Ltd | 700.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 53,057.85 | |||
| 7 Jul 10 | 5000088729 | Strategic Projects | Eorotek Offices Furniture Ltd | 49,824.75 |
| 14 Jul 10 | 5000090151 | Sseyccg West Wight Children | Panelwarehouse.Com | 630.00 |
| 18 Aug 10 | 5000096625 | Adoption Costs | The Safe Shop | 2,088.10 |
| 9 Sep 10 | 5000100558 | Social Care Admin | Island Furnishing Ltd | 515.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,064.00 | |||
| 14 Dec 10 | 5000117075 | Departmental Admin/Support | Wight Business Services | 1,064.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 540.00 | |||
| 4 Jan 11 | 5000119290 | Youth Newport | Redacted Personal Data | 540.00 |
| 6 Jan 11 | 5000120138 | Youth Newport | Redacted Personal Data | -540.00 |
| 7 Jan 11 | 5000120345 | Youth Newport | Redacted Personal Data | 540.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 632.00 | |||
| 1 Apr 11 | 5000135403 | Iwhc Community Home Beaulieu | Island Furnishing Ltd | 632.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,329.17 | |||
| 8 Jul 11 | 5000149247 | Westminster House | Lushington Garden Buildings... | 1,329.17 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,120.00 | |||
| 10 Nov 11 | 5000166153 | 17 Fairlee Road | Wight Business Services | 1,120.00 |
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