Service Area: Carnival Learning Centre (Westridge)
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 5 | 2,173.00 | 650.00 | 1,460.60 | 7,303.00 |
| Q2 2010-11 | 10 | 2,500.00 | 560.00 | 1,320.14 | 13,201.36 |
| Q3 2010-11 | 2 | 925.00 | 604.75 | 764.88 | 1,529.75 |
| Q4 2010-11 | 2 | 1,583.65 | 810.00 | 1,196.83 | 2,393.65 |
| Q1 2011-12 | 2 | 1,400.00 | 814.00 | 1,107.00 | 2,214.00 |
| Q2 2011-12 | 2 | 4,159.00 | 890.00 | 2,524.50 | 5,049.00 |
| Totals | 23 | 4,159.00 | 560.00 | 1,377.86 | 31,690.76 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 7,303.00 | |||
| 27 Apr 10 | 5000074919 | Pay To Pvte Contract | Redacted Personal Data | 2,173.00 |
| 28 Apr 10 | 5000075278 | Pay To Pvte Contract | M W Stallard Transport Ltd | 1,500.00 |
| 30 Apr 10 | 5000075692 | Pay To Pvte Contract | Second Wave Consulting | 1,785.00 |
| 15 Jun 10 | 5000084265 | Pay To Pvte Contract | Seaview Services Ltd | 650.00 |
| 17 Jun 10 | 5000085123 | Pay To Pvte Contract | Fusion | 1,195.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 13,201.36 | |||
| 8 Jul 10 | 5000089084 | Pay To Pvte Contract | Redacted Personal Data | 1,418.60 |
| 14 Jul 10 | 5000090266 | Hire Of Facilities | Yelf's Hotel | 722.38 |
| 14 Jul 10 | 5000090144 | Pay To Pvte Contract | M W Stallard Transport Ltd | 1,500.00 |
| 27 Jul 10 | 5000092824 | Pay To Pvte Contract | Island Marquees Ltd | 1,119.38 |
| 27 Jul 10 | 5000092820 | Pay To Pvte Contract | Firman Enterprises Limited | 560.00 |
| 27 Jul 10 | 5000092828 | Pay To Pvte Contract | Redacted Personal Data | 981.00 |
| 29 Jul 10 | 5000093352 | Pay To Pvte Contract | Redacted Personal Data | 1,400.00 |
| 4 Aug 10 | 5000094272 | Pay To Pvte Contract | Geet Kala (Gk Productions) | 2,500.00 |
| 20 Sep 10 | 5000102330 | Pay To Pvte Contract | Redacted Personal Data | 1,200.00 |
| 20 Sep 10 | 5000102328 | Pay To Pvte Contract | Redacted Personal Data | 1,800.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,529.75 | |||
| 20 Oct 10 | 5000108011 | General Materials | Musgrove Willows | 604.75 |
| 28 Oct 10 | 5000109709 | Pay To Pvte Contract | Carnival Couture | 925.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,393.65 | |||
| 18 Feb 11 | 5000127924 | Pay To Pvte Contract | Carnival Couture | 810.00 |
| 29 Mar 11 | 5000134412 | Pay To Pvte Contract | Fusion | 1,583.65 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,214.00 | |||
| 3 Jun 11 | 5000144036 | Pay To Pvte Contract | Kric Krac Productions | 814.00 |
| 3 Jun 11 | 5000144038 | Pay To Pvte Contract | Carnival Couture | 1,400.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,049.00 | |||
| 6 Jul 11 | 5000148487 | Pay To Pvte Contract | Shademakers Carnival Club | 4,159.00 |
| 12 Jul 11 | 5000149757 | Pay To Pvte Contract | Carnival Couture | 890.00 |
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