Service Area: Cowes T.I.C.

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There were 12 payments over 7 quarters totalling £17,481
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,087.50 2,087.50 2,087.50 2,087.50
Q2 2010-11 2 2,087.50 540.00 1,313.75 2,627.50
Q3 2010-11 2 2,087.50 733.09 1,410.30 2,820.59
Q4 2010-11 1 2,087.50 2,087.50 2,087.50 2,087.50
Q1 2011-12 2 2,087.50 510.00 1,298.75 2,597.50
Q2 2011-12 2 2,087.50 1,087.91 1,587.71 3,175.41
Q4 2011-12 2 1,485.00 600.00 1,042.50 2,085.00
Totals 12 2,087.50 510.00 1,456.75 17,481.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,087.50
21 Jun 10 5105694133 Building & Room Rent Design Interiors (Prop) Ltd... 2,087.50
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,627.50
13 Jul 10 5000089894 Cleaning Contracts N Viro 540.00
21 Sep 10 5105615058 Building & Room Rent Design Interiors (Prop) Ltd... 2,087.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,820.59
1 Dec 10 5000115163 Premises Insurance Lucas Fettes & Partners (St... 733.09
21 Dec 10 5105634722 Building & Room Rent Design Interiors (Prop) Ltd... 2,087.50
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,087.50
21 Mar 11 5105653210 Building & Room Rent Design Interiors (Prop) Ltd... 2,087.50
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,597.50
3 May 11 5000139224 Prop Svs Bldg Mtce Mansell Construction [Sb] 510.00
21 Jun 11 5105670234 Building & Room Rent Design Interiors (Prop) Ltd... 2,087.50
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,175.41
21 Sep 11 5105688125 Building & Room Rent Design Interiors (Prop) Ltd... 2,087.50
30 Sep 11 1900406296 Building & Room Rent Serogerson 1,087.91
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,085.00
18 Jan 12 5000176017 Payment To Private Contractors W H Brading & Son Ltd 1,485.00
18 Jan 12 5000176017 Payment To Private Contractors W H Brading & Son Ltd 600.00

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