Service Area: Dinosaur Isle Museum (Sandown Geology)

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There were 80 payments over 8 quarters totalling £108,114
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 11 4,175.00 533.61 1,928.01 21,208.13
Q2 2010-11 9 3,500.00 577.20 1,234.22 11,108.00
Q3 2010-11 8 1,422.00 564.00 1,007.17 8,057.32
Q4 2010-11 15 3,128.00 620.97 1,514.39 22,715.89
Q1 2011-12 9 3,500.00 -2,585.00 1,372.06 12,348.56
Q2 2011-12 8 928.64 -812.95 477.75 3,821.96
Q3 2011-12 8 4,290.00 575.00 1,631.30 13,050.42
Q4 2011-12 12 2,288.00 559.53 1,316.99 15,803.83
Totals 80 4,290.00 -2,585.00 1,351.43 108,114.11
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 11,108.00
22 Jul 10 5000091721 Marketing Costs Tourism South East 3,500.00
3 Aug 10 1900209436 Electricity Southern Electric 949.68
16 Aug 10 5000096255 General Materials Mansell Construction [Sb] 1,374.00
26 Aug 10 1900221199 Electricity Southern Electric 1,036.45
7 Sep 10 5000099942 Heritage Acquisition Redacted Personal Data 1,200.00
9 Sep 10 5000100389 Operational Equipmen Aep 578.80
20 Sep 10 1900232918 Banking Fees Dd Streamline Rental & Tran... 577.20
21 Sep 10 1900232999 Electricity Southern Electric 1,041.87
24 Sep 10 5000103263 General Materials Wild Republic Uk Ltd 850.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,057.32
13 Oct 10 1900244998 Electricity Southern Electric 912.84
27 Oct 10 5000109369 Marketing Costs Island Holiday Media Ltd 564.00
27 Oct 10 5000109366 Marketing Costs Rvld Leaflet Distribution 740.00
25 Nov 10 1900265229 Water And Sewerage Southern Water Authority 831.70
26 Nov 10 1900265514 Electricity Southern Electric 1,092.45
30 Nov 10 5000115140 Maint Of Op Equip Mansell Construction [Sb] 1,235.00
8 Dec 10 5000116110 Printing Costs Crossprint Ltd 1,422.00
23 Dec 10 1900278234 Electricity Southern Electric 1,259.33
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,821.96
11 Jul 11 5000149420 Vehicle Hire Externa Jmc Ag Ltd 600.00
18 Jul 11 1900369899 Electricity Southern Electric 905.66
21 Jul 11 5000151368 Marketing Costs Glasdon Uk Ltd 543.96
21 Jul 11 5000151367 Maint Of Op Equip Aep 578.80
23 Aug 11 1900388087 Electricity Southern Electric 928.64
7 Sep 11 5000157247 General Materials Plastor Ltd 520.00
20 Sep 11 1900400550 Banking Fees Dd Streamline Rental & Tran... 557.85
22 Sep 11 1700044510 Electricity Southern Electric -812.95

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