Service Area: Chillerton Primary Devolved Capital
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 5,900.00 | 2,929.00 | 4,414.50 | 8,829.00 |
| Q3 2010-11 | 3 | 11,954.85 | 1,119.86 | 4,783.24 | 14,349.71 |
| Q4 2010-11 | 1 | 4,805.00 | 4,805.00 | 4,805.00 | 4,805.00 |
| Q3 2011-12 | 2 | 6,257.45 | 4,795.00 | 5,526.23 | 11,052.45 |
| Totals | 8 | 11,954.85 | 1,119.86 | 4,879.52 | 39,036.16 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,829.00 | |||
| 16 Aug 10 | 1900215107 | Pl, Equip & Furn C | Island Computer Systems Ltd | 2,929.00 |
| 16 Aug 10 | 1900215106 | Pl, Equip & Furn C | Island Computer Systems Ltd | 5,900.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 14,349.71 | |||
| 12 Oct 10 | 1900239837 | Cap Contractor Pmts | Mountjoy Ltd | 11,954.85 |
| 18 Oct 10 | 1900245682 | Pl, Equip & Furn C | The Consortium | 1,119.86 |
| 24 Dec 10 | 1900278368 | Pl, Equip & Furn C | Island Computer Systems Ltd | 1,275.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,805.00 | |||
| 9 Feb 11 | 1900297726 | Pl, Equip & Furn C | Island Computer Systems Ltd | 4,805.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,052.45 | |||
| 13 Oct 11 | 5000163131 | Cap Contractor Pmts | Imphouse Ltd | 4,795.00 |
| 31 Oct 11 | 1900418974 | Pl, Equip & Furn C | Playground Markings Direct Ltd | 6,257.45 |
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