Expense Type: Hire Of Facilities
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 9 | 2,400.00 | -2,500.00 | 785.28 | 7,067.56 |
| Q2 2010-11 | 13 | 3,607.65 | -1,875.00 | 606.82 | 7,888.61 |
| Q3 2010-11 | 6 | 2,125.00 | -504.00 | 686.83 | 4,121.00 |
| Q4 2010-11 | 7 | 6,000.00 | -600.00 | 1,800.56 | 12,603.90 |
| Q1 2011-12 | 5 | 1,260.00 | 648.00 | 787.20 | 3,936.00 |
| Q2 2011-12 | 1 | 4,120.00 | 4,120.00 | 4,120.00 | 4,120.00 |
| Q3 2011-12 | 9 | 4,576.17 | -700.00 | 1,262.80 | 11,365.19 |
| Q4 2011-12 | 11 | 3,044.80 | -900.00 | 975.71 | 10,732.84 |
| Totals | 61 | 6,000.00 | -2,500.00 | 1,013.69 | 61,835.10 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 7,067.56 | |||
| 26 Apr 10 | 5000074526 | Highways Pfi Project | Royal Yacht Squadron | 851.06 |
| 11 May 10 | 5000077355 | Designated Teacher Funding | Cowes Yacht Haven Ltd | -2,500.00 |
| 26 May 10 | 5000080532 | Personal & Community Dev Le... | Ryde East Community Associa... | 1,360.00 |
| 10 Jun 10 | 5000083232 | Young Apprentice Programme Lsc | Hospitality Training Partne... | 1,000.00 |
| 15 Jun 10 | 5000084466 | Integrated Working | Languard Manor | 576.00 |
| 21 Jun 10 | 5000085590 | Nqsw Programme | Newclose County Cricket Club | 700.00 |
| 22 Jun 10 | 5000085814 | Sseyccg Workforce Developme | Cowes Yacht Haven Ltd | 1,875.00 |
| 29 Jun 10 | 5000087258 | Children's Services Strateg... | Newport (Iw) Football Club Ltd | 805.50 |
| 29 Jun 10 | 5000087368 | Integrated Working | Cowes Yacht Haven Ltd | 2,400.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,121.00 | |||
| 6 Oct 10 | 5000104979 | Integrated Working | Newclose County Cricket Club | 700.00 |
| 13 Oct 10 | 5000106524 | Independent Sector Training | Riverside Ventures Ltd | -504.00 |
| 15 Nov 10 | 5000112585 | Independent Sector Training | Riverside Ventures Ltd | 546.00 |
| 15 Nov 10 | 5000112585 | Training Safeguarding Adults | Riverside Ventures Ltd | 540.00 |
| 7 Dec 10 | 5000116053 | Independent Sector Training | Riverside Ventures Ltd | 714.00 |
| 16 Dec 10 | 5000117774 | Sseyccg Workforce Developme | Cowes Yacht Haven Ltd | 2,125.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 12,603.90 | |||
| 20 Jan 11 | 5000122522 | Sseyccg Children's Centre... | Isle Of Wight Railway Tradi... | -600.00 |
| 20 Jan 11 | 5000122505 | Sseyccg Children's Centre... | Isle Of Wight Railway Tradi... | -510.00 |
| 1 Feb 11 | 5000124435 | Active England Ryde | Ryde Sports Centre | 620.90 |
| 9 Feb 11 | 5000125988 | Children's Services Strateg... | Newclose County Cricket Club | 585.00 |
| 21 Mar 11 | 5000132854 | Development Control | Cowes Yacht Haven Ltd | 5,980.00 |
| 29 Mar 11 | 5000134496 | Designated Teacher Funding | Cowes Yacht Haven Ltd | 6,000.00 |
| 31 Mar 11 | 5000134943 | Targeted Mental Health In S... | Languard Manor | 528.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,936.00 | |||
| 5 Apr 11 | 5000135790 | Independent Sector Training | Riverside Ventures Ltd | 732.00 |
| 13 Apr 11 | 5000136928 | Personal & Community Dev Le... | Ryde East Community Associa... | 1,260.00 |
| 16 May 11 | 5000141371 | Development Control | Cowes Yacht Haven Ltd | 648.00 |
| 16 May 11 | 5000141371 | Development Control | Cowes Yacht Haven Ltd | 648.00 |
| 16 May 11 | 5000141371 | Development Control | Cowes Yacht Haven Ltd | 648.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,120.00 | |||
| 26 Sep 11 | 5000160246 | L&A Commissioned Activity | Cowes Yacht Haven Ltd | 4,120.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,365.19 | |||
| 3 Oct 11 | 5000160905 | Local Safeguarding Children... | Newclose County Cricket Club | 700.00 |
| 10 Nov 11 | 5000166152 | Highways Pfi Project | Wotton House | 1,591.25 |
| 16 Nov 11 | 5000167535 | Highways Pfi Project | Wotton House | 4,576.17 |
| 22 Nov 11 | 5000168331 | Highways Pfi Project | The Quay Arts Trading Compa... | 1,209.17 |
| 24 Nov 11 | 5000168653 | Servicing School Forum De... | Cowes Yacht Haven Ltd | 900.00 |
| 29 Nov 11 | 5000169200 | Extended Activities | Career Concepts Ltd | 675.00 |
| 5 Dec 11 | 5000169813 | Local Safeguarding Children... | Newclose County Cricket Club | -700.00 |
| 5 Dec 11 | 5000169823 | Local Safeguarding Children... | Nccg Trading Limited | 700.00 |
| 6 Dec 11 | 5000170064 | Highways Pfi Project | Regus Management Uk Ltd | 1,713.60 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 10,732.84 | |||
| 18 Jan 12 | 5000176059 | Highways Pfi Project | Wotton House | 1,481.58 |
| 18 Jan 12 | 5000176052 | Wfd Early Years | Oakfield C E Primary School | 1,524.46 |
| 22 Feb 12 | 5000181682 | Targeted Mental Health In S... | Languard Manor | -528.00 |
| 2 Mar 12 | GPC | Highways Pfi Project | Horsley Conf Centre | 912.00 |
| 19 Mar 12 | 5000186139 | Music Centre | Medina College | 2,768.00 |
| 19 Mar 12 | 5000186139 | Music Centre | Medina College | 3,044.80 |
| 21 Mar 12 | 5000186370 | Parent Partnership | Isle Of Wight College | 750.00 |
| 21 Mar 12 | 5000186602 | Ventnor Day Services | Ventnor Together | 900.00 |
| 21 Mar 12 | 5000186626 | Ventnor Day Services | Ventnor Together | -900.00 |
| 21 Mar 12 | 5000186629 | Ventnor Day Services | Ventnor Together | -500.00 |
| 30 Mar 12 | 5000188475 | Highways Pfi Project | De Vere Venues Horsley Park | 1,280.00 |
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