Service Area: Childrens Service Centre

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There were 44 payments over 8 quarters totalling £37,145
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 11 2,131.00 -1,869.10 426.23 4,688.58
Q2 2010-11 9 1,132.04 505.70 756.66 6,809.90
Q3 2010-11 3 1,097.78 616.79 795.92 2,387.77
Q4 2010-11 9 989.39 508.26 682.37 6,141.30
Q1 2011-12 2 1,020.56 503.12 761.84 1,523.68
Q2 2011-12 4 940.98 624.92 788.02 3,152.08
Q3 2011-12 4 2,519.40 655.00 1,249.02 4,996.07
Q4 2011-12 2 6,826.00 619.39 3,722.70 7,445.39
Totals 44 6,826.00 -1,869.10 844.20 37,144.77
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,387.77
1 Oct 10 1900238643 Water And Sewerage Southern Water Authority 616.79
22 Oct 10 1900246645 Fixed Telephones British Telecommunications Plc 673.20
25 Oct 10 1900246760 Electricity Edf Energy 1 Ltd 1,097.78
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,523.68
24 May 11 1900344410 Vehicle Hire Interna Southern Electric 1,020.56
9 Jun 11 1900356245 Photocopying Costs Ricoh Uk Limited 503.12
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,152.08
4 Jul 11 1900364032 Water And Sewerage Southern Water Authority 761.18
12 Jul 11 5000149521 Minor Works Adt Fire And Security Plc 624.92
24 Aug 11 1900388407 Electricity Southern Electric 940.98
7 Sep 11 5000157226 Catering Equipment Aquaid (South Coast) Franch... 825.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 4,996.07
24 Oct 11 1900413676 Water And Sewerage Southern Water Authority 1,116.79
17 Nov 11 5000167667 Grounds Maintenance C & J Ground Maintenance 655.00
24 Nov 11 5000168657 Photocopying Costs Ricoh Uk Limited 704.88
30 Nov 11 5000169473 Electricity Southern Electric 2,519.40
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,445.39
21 Mar 12 5000186467 Prop Svs Only Day To Day ... Mountjoy Ltd [Sb] 619.39
26 Mar 12 5000187078 Prop Svs Only Day To Day ... Technical Services Team Ltd 6,826.00

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