Service Area: Cowes Primary Devolved Capital
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 5,249.70 | 5,249.70 | 5,249.70 | 5,249.70 |
| Q3 2010-11 | 11 | 5,950.00 | 710.40 | 1,954.93 | 21,504.26 |
| Q4 2010-11 | 4 | 39,230.00 | 856.00 | 12,054.14 | 48,216.54 |
| Q2 2011-12 | 2 | 2,249.88 | 675.92 | 1,462.90 | 2,925.80 |
| Totals | 18 | 39,230.00 | 675.92 | 4,327.57 | 77,896.30 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,249.70 | |||
| 25 May 10 | 1900178107 | Pl, Equip & Furn C | Misco Computer Supplies Ltd | 5,249.70 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 21,504.26 | |||
| 6 Oct 10 | 1900238969 | Cap Contractor Pmts | Island Air Conditioning Ltd | 1,350.00 |
| 6 Oct 10 | 1900238970 | Pl, Equip & Furn C | Island Computer Systems Ltd | 5,950.00 |
| 6 Oct 10 | 1900238971 | Pl, Equip & Furn C | Island Computer Systems Ltd | 725.00 |
| 6 Oct 10 | 1900239022 | Pl, Equip & Furn C | Misco Computer Supplies Ltd | 3,401.96 |
| 6 Oct 10 | 1900239173 | Pl, Equip & Furn C | Misco Computer Supplies Ltd | 855.95 |
| 6 Oct 10 | 1900239199 | Pl, Equip & Furn C | Sb Electrical (Iow) Ltd | 1,202.00 |
| 11 Oct 10 | 5000106000 | Cap Contractor Pmts | Green Wood Building Srvcs C... | 950.00 |
| 10 Nov 10 | 1900259044 | Cap Contractor Pmts | Sb Electrical (Iow) Ltd | 1,773.00 |
| 10 Nov 10 | 1900259043 | Cap Contractor Pmts | Sb Electrical (Iow) Ltd | 2,247.00 |
| 15 Nov 10 | 1900259605 | Pl, Equip & Furn C | Beta Pak | 2,338.95 |
| 22 Nov 10 | 1900260356 | Pl, Equip & Furn C | Beta Pak | 710.40 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 48,216.54 | |||
| 1 Feb 11 | 5000124439 | Cap Contractor Pmts | Mountjoy Ltd [Sb] | 39,230.00 |
| 28 Feb 11 | 1900304648 | Cap Contractor Pmts | Mountjoy Ltd | 4,905.54 |
| 9 Mar 11 | 1900310956 | Pl, Equip & Furn C | Dataswift Network Services ... | 856.00 |
| 9 Mar 11 | 1900310967 | Pl, Equip & Furn C | Dataswift Network Services ... | 3,225.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,925.80 | |||
| 4 Jul 11 | 1900364041 | Pl, Equip & Furn C | Misco Computer Supplies Ltd | 675.92 |
| 16 Aug 11 | 1900382296 | Pl, Equip & Furn C | Misco Computer Supplies Ltd | 2,249.88 |
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