Service Area: Downside Community & Learning Centre
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2011-12 | 1 | 868.00 | 868.00 | 868.00 | 868.00 |
| Q3 2011-12 | 6 | 14,349.62 | 586.75 | 4,565.31 | 27,391.86 |
| Q4 2011-12 | 2 | 1,520.00 | 1,046.42 | 1,283.21 | 2,566.42 |
| Totals | 9 | 14,349.62 | 586.75 | 3,425.14 | 30,826.28 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 868.00 | |||
| 27 Sep 11 | 5000160297 | Cleaning Contracts | N Viro | 868.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 27,391.86 | |||
| 7 Oct 11 | 5000162040 | Security Of Building | Lifeline Alarm Systems Ltd | 593.00 |
| 11 Oct 11 | 5000162633 | Comp Software Licenc | Computacenter (Uk) Ltd | 1,284.84 |
| 13 Oct 11 | 5000163107 | Minor Works | Mountjoy Ltd [Sb] | 14,349.62 |
| 27 Oct 11 | 5000164053 | Computer Purch & Ren | Paktron Ltd | 586.75 |
| 4 Nov 11 | 5000165199 | Electricity | Southern Electric | 1,251.60 |
| 6 Dec 11 | 5000170209 | Computer Purch & Ren | Paktron Ltd | 9,326.05 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,566.42 | |||
| 21 Feb 12 | 5000181375 | Eligible Supplies And Servi... | Mountjoy Ltd [Sb] | 1,046.42 |
| 16 Mar 12 | 5000185942 | Computer Purchase & Rental | Navigate Solutions Llp | 1,520.00 |
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