Fort Victoria | Service Area | Isle of Wight Armchair Auditor

Service Area: Fort Victoria

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There were 2 payments over 2 quarters totalling £1,466
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	1	565.17	565.17	565.17	565.17
Q4 2011-12	1	900.50	900.50	900.50	900.50
Totals	2	900.50	565.17	732.84	1,465.67

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	565.17
18 May 10	5000078940	Prop Svs Bldg Mtce	Mansell Construction [Sb]	565.17

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	900.50
29 Mar 12	5000187842	Cleaning Contracts	Cafe Verdi	900.50

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