Service Area: Connexions Grant

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There were 13 payments over 6 quarters totalling £24,128
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 3,750.00 523.00 1,934.06 7,736.25
Q2 2010-11 2 3,750.00 750.00 2,250.00 4,500.00
Q3 2010-11 2 4,646.01 3,750.00 4,198.01 8,396.01
Q4 2010-11 2 951.00 -951.00 0.00 0.00
Q1 2011-12 2 1,545.74 515.85 1,030.80 2,061.59
Q2 2011-12 1 1,433.86 1,433.86 1,433.86 1,433.86
Totals 13 4,646.01 -951.00 1,855.98 24,127.71
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,736.25
28 Apr 10 1900170887 Fixed Telephones British Telecommunications Plc 2,092.18
28 May 10 5000081067 Building & Room Rent Nb Real Estate 523.00
28 May 10 5000081068 Building & Room Rent Nb Real Estate 1,371.07
18 Jun 10 5000085207 Building & Room Rent Nb Real Estate 3,750.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,500.00
20 Sep 10 5000102195 Building & Room Rent Nb Real Estate 3,750.00
30 Sep 10 5000104180 Pay To Pvte Contract Jadestone Traders Ltd 750.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,396.01
10 Nov 10 5105626316 Publications Hampshire County Council 4,646.01
15 Dec 10 5000117413 Building & Room Rent Nb Real Estate 3,750.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
18 Jan 11 5000121979 Taxis Contract Hir Go South Coast Ltd -951.00
18 Jan 11 5000121974 Taxis Contract Hir Go South Coast Ltd 951.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,061.59
20 Apr 11 5000138237 Agency Staff Portsmouth City Council 515.85
7 Jun 11 5000144360 Agency Staff Portsmouth City Council 1,545.74
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,433.86
29 Sep 11 5000160619 Premises Insurance Nb Real Estate 1,433.86

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