Education Bus Link Trans Support Lsc | Service Area | Isle of Wight Armchair Auditor

Service Area: Education Bus Link Trans Support Lsc

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There were 13 payments over 3 quarters totalling £75,953
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	1	31,561.00	31,561.00	31,561.00	31,561.00
Q3 2010-11	8	27,745.00	-27,745.00	2,774.50	22,196.00
Q4 2010-11	4	5,549.00	5,549.00	5,549.00	22,196.00
Totals	13	31,561.00	-27,745.00	5,842.54	75,953.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	31,561.00
7 Jul 10	5000088876	Pay To Pvte Contract	I W Chamber Of Commerce Lim...	31,561.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	22,196.00
2 Nov 10	5000110272	Professional Service	Iw Chamber Of Commerce	16,647.00
11 Nov 10	5000112069	Professional Service	Iw Chamber Of Commerce	27,745.00
11 Nov 10	5000112074	Professional Service	Iw Chamber Of Commerce	16,647.00
11 Nov 10	5000112072	Professional Service	Iw Chamber Of Commerce	-16,647.00
11 Nov 10	5000112077	Professional Service	Iw Chamber Of Commerce	-27,745.00
14 Dec 10	5000117272	Professional Service	Iw Chamber Of Commerce	-5,549.00
14 Dec 10	5000117260	Professional Service	Iw Chamber Of Commerce	5,549.00
16 Dec 10	5000117768	Professional Service	I W Chamber Of Commerce Lim...	5,549.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	22,196.00
31 Jan 11	5000124228	Professional Service	I W Chamber Of Commerce Lim...	5,549.00
31 Jan 11	5000124229	Professional Service	I W Chamber Of Commerce Lim...	5,549.00
9 Mar 11	5000131360	Professional Service	I W Chamber Of Commerce Lim...	5,549.00
29 Mar 11	5000134241	Professional Service	I W Chamber Of Commerce Lim...	5,549.00

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