Dino Isle Sandown Museum Stocks | Service Area | Isle of Wight Armchair Auditor

Service Area: Dino Isle Sandown Museum Stocks

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There were 85 payments over 8 quarters totalling £66,237
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	29	3,717.06	511.62	1,066.92	30,940.81
Q2 2010-11	15	1,855.59	-1,855.59	532.08	7,981.23
Q3 2010-11	4	1,831.64	-1,166.96	717.11	2,868.44
Q4 2010-11	1	650.20	650.20	650.20	650.20
Q1 2011-12	19	1,483.56	-841.70	728.72	13,845.68
Q2 2011-12	9	677.39	-557.53	457.30	4,115.68
Q3 2011-12	2	1,162.92	766.80	964.86	1,929.72
Q4 2011-12	6	1,630.24	-522.75	650.82	3,904.93
Totals	85	3,717.06	-1,855.59	779.26	66,236.69

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	30,940.81
7 Apr 10	5000071059	Order Settlement	The Book Service Ltd	963.95
7 Apr 10	5000071049	Order Settlement	British Fossils/Giftstones ...	1,392.66
7 Apr 10	5000071060	Order Settlement	If (That Company Called)	590.40
7 Apr 10	5000071055	Order Settlement	Cubic Products Ltd	512.00
16 Apr 10	5000072557	Order Settlement	Russ Berrie Uk Ltd	1,164.81
16 Apr 10	5000072553	Order Settlement	Puckator Ltd	684.84
16 Apr 10	5000072553	Order Settlement	Puckator Ltd	619.20
16 Apr 10	5000072559	Order Settlement	Wild Republic Uk Ltd	1,503.96
16 Apr 10	5000072563	Order Settlement	Idml	672.00
16 Apr 10	5000072558	Order Settlement	The Carole Group Ltd	1,164.16
16 Apr 10	5000072560	Order Settlement	Key Craft	1,276.74
21 Apr 10	5000073435	Order Settlement	Essania	1,121.77
21 Apr 10	5000073429	Order Settlement	Something Different	664.39
21 Apr 10	5000073434	Order Settlement	Nature Planet Aps	1,812.04
21 Apr 10	5000073430	Order Settlement	Dolphin Minerals	2,455.16
21 Apr 10	5000073431	Order Settlement	Emblem Print Products Ltd	3,717.06
21 Apr 10	5000073427	Order Settlement	W J Nigh & Sons Ltd	790.67
22 Apr 10	5000073711	Order Settlement	W J Nigh & Sons Ltd	764.05
22 Apr 10	5000073817	Order Settlement	Jonpaul Gifts Ltd	995.24
26 Apr 10	5000074572	Order Settlement	Russ Berrie Uk Ltd	568.52
26 Apr 10	5000074569	Order Settlement	Brand Art	601.82
26 Apr 10	5000074574	Order Settlement	W J Nigh & Sons Ltd	907.20
17 May 10	5000078524	Order Settlement	British Fossils/Giftstones ...	1,151.01
19 May 10	5000079222	Order Settlement	Byzantium Collection Ltd	965.80
27 May 10	5000080698	Order Settlement	Blue Chip Products Ltd	661.32
28 May 10	5000081012	Order Settlement	Emblem Print Products Ltd	552.96
10 Jun 10	5000083309	Order Settlement	Redacted Personal Data	1,037.96
10 Jun 10	5000083311	Order Settlement	Shiner Ltd	1,117.50
17 Jun 10	5000084909	Order Settlement	Russ Berrie Uk Ltd	511.62

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	7,981.23
12 Jul 10	5000089519	Order Settlement	Pearson Education Ltd	1,166.96
14 Jul 10	5000090150	Order Settlement	British Fossils/Giftstones ...	724.32
27 Jul 10	5000092747	Order Settlement	The Carole Group Ltd	840.00
1 Aug 10	5000093623	Order Settlement	The Book Service Ltd	743.58
12 Aug 10	5000095837	Order Settlement	W J Nigh & Sons Ltd	1,855.59
12 Aug 10	5000095836	Order Settlement	Jonpaul Gifts Ltd	1,407.52
15 Aug 10	5000095997	Order Settlement	W J Nigh & Sons Ltd	-790.67
16 Aug 10	5000096042	Order Settlement	W J Nigh & Sons Ltd	761.92
24 Aug 10	5000097694	Order Settlement	The Book Service Ltd	642.11
26 Aug 10	5000098099	Order Settlement	Omygod	1,323.76
26 Aug 10	5000098101	Order Settlement	Dice & Games Dist. Ltd	546.24
7 Sep 10	5000099950	Order Settlement	Pearson Education Ltd	1,166.96
7 Sep 10	5000099734	Order Settlement	Pearson Education Ltd	-1,166.96
7 Sep 10	5000099943	Order Settlement	W J Nigh & Sons Ltd	615.49
24 Sep 10	5000103272	Order Settlement	W J Nigh & Sons Ltd	-1,855.59

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	2,868.44
20 Oct 10	5000107938	Order Settlement	Russ Berrie Uk Ltd	1,036.80
4 Nov 10	5000110772	Order Settlement	W J Nigh & Sons Ltd	1,831.64
11 Nov 10	5000111902	Order Settlement	Pearson Education Ltd	1,166.96
15 Nov 10	5000112404	Order Settlement	Pearson Education Ltd	-1,166.96

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	650.20
28 Mar 11	5000133949	Order Settlement	Cheatwell Games	650.20

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	13,845.68
1 Apr 11	5000135497	Order Settlement	Paper Island	517.92
6 Apr 11	5000135948	Order Settlement	Key Craft	1,284.09
8 Apr 11	5000136239	Order Settlement	Jonpaul Gifts Ltd	1,477.92
12 Apr 11	5000136689	Order Settlement	Keel Toys Ltd	978.00
5 May 11	5000139856	Order Settlement	Nature Planet Aps	1,483.56
13 May 11	5000141197	Order Settlement	Redacted Personal Data	510.84
16 May 11	5000141320	Order Settlement	W J Nigh & Sons Ltd	645.47
16 May 11	5000141317	Order Settlement	Keel Toys Ltd	640.56
18 May 11	5000141918	Order Settlement	Blooming Brollies	841.70
31 May 11	5000143548	Order Settlement	Essania	744.34
31 May 11	5000143547	Order Settlement	Emblem Print Products Ltd	578.16
31 May 11	5000143545	Order Settlement	W J Nigh & Sons Ltd	559.97
3 Jun 11	5000143953	Order Settlement	Essania	550.08
6 Jun 11	5000144219	Office Equipment	W J Nigh & Sons Ltd	557.53
10 Jun 11	5000145162	Order Settlement	Blooming Brollies	-841.70
13 Jun 11	5000145275	Order Settlement	Dice & Games Dist. Ltd	546.24
13 Jun 11	5000145272	Order Settlement	Commerce Attractive	841.70
15 Jun 11	5000145870	Order Settlement	Puckator Ltd	503.16
19 Jun 11	5000146283	Order Settlement	Russ Berrie Uk Ltd	1,426.14

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	4,115.68
5 Jul 11	5000148291	Order Settlement	British Fossils/Giftstones ...	677.39
12 Jul 11	5000149674	Order Settlement	Millars Ark Toys Ltd	675.44
13 Jul 11	5000149988	Office Equipment	W J Nigh & Sons Ltd	-557.53
14 Jul 11	5000150227	Office Equipment	W J Nigh & Sons Ltd	605.28
19 Jul 11	5000151048	Order Settlement	Cheatwell Games	624.60
16 Aug 11	5000154549	Order Settlement	The Book Service Ltd	522.75
17 Aug 11	5000155008	Order Settlement	The Book Service Ltd	522.75
22 Aug 11	5000155676	Order Settlement	Palaeontological Association	537.16
26 Aug 11	5000156323	Order Settlement	Keel Toys Ltd	507.84

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,929.72
28 Oct 11	5000164266	Order Settlement	The Carole Group Ltd	766.80
14 Nov 11	5000166744	Order Settlement	Treasure Trove Toys	1,162.92

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	3,904.93
25 Jan 12	5000177228	Order Settlement To Bal Sht Gl	Palaeontological Association	832.00
22 Feb 12	5000181635	Order Settlement To Bal Sht Gl	The Book Service Ltd	-522.75
9 Mar 12	5000184501	Order Settlement To Bal Sht Gl	Keel Toys Ltd	741.60
26 Mar 12	5000187059	Order Settlement To Bal Sht Gl	Millars Ark Toys Ltd	1,630.24
26 Mar 12	5000187094	Order Settlement To Bal Sht Gl	Kingfisher Leisurewear Ltd	632.00
29 Mar 12	5000187882	Order Settlement To Bal Sht Gl	Puckator Ltd	591.84

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