Security Of Building | Expense Type | Isle of Wight Armchair Auditor

Expense Type: Security Of Building

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There were 24 payments over 7 quarters totalling £19,081
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	3	3,915.00	652.37	1,954.12	5,862.37
Q2 2010-11	6	1,150.79	-820.00	539.24	3,235.46
Q3 2010-11	1	1,805.61	1,805.61	1,805.61	1,805.61
Q4 2010-11	3	937.25	800.00	864.92	2,594.75
Q1 2011-12	5	1,069.28	504.00	746.90	3,734.50
Q2 2011-12	4	504.00	501.50	503.38	2,013.50
Q3 2011-12	2	593.00	-757.81	-82.41	-164.81
Totals	24	3,915.00	-820.00	795.06	19,081.38

Q1 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	5,862.37
27 Apr 10	5000075000	Sseyccg East Cowes Childr...	Lifeline Alarm Systems Ltd	1,295.00
27 Apr 10	5000075000	Sseyccg East Cowes Childr...	Lifeline Alarm Systems Ltd	3,915.00
21 Jun 10	5000085466	Business Support	Adt Fire And Security Plc	652.37

Q2 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	3,235.46
16 Jul 10	5000090755	Youth West Wight	Adt Fire And Security Plc	693.72
20 Jul 10	5000091290	Chale Primary Devolved Capital	Page The Packers	820.00
22 Jul 10	5000091911	Chale Primary Devolved Capital	Page The Packers	-820.00
11 Aug 10	5105605407	Strategic Projects	Adt Fire And Security Plc	690.95
8 Sep 10	5000100076	Archaeological Reburial	Jrr Fencing Ltd	700.00
10 Sep 10	5000100736	County Hall Central Mail Room	Securit World Ltd	1,150.79

Q3 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	1,805.61
4 Oct 10	5000104632	Business Support	Adt Fire And Security Plc	1,805.61

Q4 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	2,594.75
28 Feb 11	5000129442	Administrative Buildings	Chubb Electronic Security Ltd	857.50
15 Mar 11	5000131877	County Hall Central Mail Room	Multilink Access Control Sy...	800.00
22 Mar 11	5000133083	Sseyccg Children Centres (C	Lifeline Alarm Systems Ltd	937.25

Q1 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	3,734.50
8 Apr 11	5000136265	Children Centres Central Fu...	Lifeline Alarm Systems Ltd	937.25
19 May 11	5000142194	Shanklin Lift	Chubb Electronic Security Ltd	1,069.28
27 May 11	5000143331	Cashiers	Sightguard Ltd	504.00
23 Jun 11	5000146983	Seaclose Offices	Adt Fire And Security Plc	719.97
29 Jun 11	5000147773	Business Support Ssc Team	Sightguard Ltd	504.00

Q2 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	2,013.50
12 Jul 11	5000149652	Business Support	Adt Fire And Security Plc	501.50
1 Aug 11	5000152488	Business Support Ssc Team	Sightguard Ltd	504.00
23 Aug 11	5000155921	Business Support Ssc Team	Sightguard Ltd	504.00
27 Sep 11	5000160437	Business Support Ssc Team	Sightguard Ltd	504.00

Q3 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	-164.81
7 Oct 11	5000162040	Downside Community & Learni...	Lifeline Alarm Systems Ltd	593.00
3 Nov 11	5000165068	Youth West Wight	Adt Fire And Security Plc	-757.81

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