Service Area: Gouldings Resource Centre

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There were 128 payments over 8 quarters totalling £189,439
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 14 3,465.00 525.00 1,472.77 20,618.78
Q2 2010-11 16 2,894.00 512.50 1,253.48 20,055.71
Q3 2010-11 17 7,441.03 500.52 1,486.22 25,265.76
Q4 2010-11 12 5,340.00 525.00 1,593.01 19,116.10
Q1 2011-12 22 4,159.34 -600.00 1,028.49 22,626.78
Q2 2011-12 12 3,617.66 641.10 1,247.61 14,971.36
Q3 2011-12 26 38,954.42 -556.80 2,343.25 60,924.52
Q4 2011-12 9 807.98 531.04 651.10 5,859.91
Totals 128 38,954.42 -600.00 1,479.99 189,438.92
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 60,924.52
4 Oct 11 1900406396 Water And Sewerage Southern Water Authority 769.07
4 Oct 11 5000161114 Agency Staff Anchor Recruitment 562.50
11 Oct 11 5000162777 Agency Staff Arabella Health Staffing Li... 783.91
12 Oct 11 5000162968 Agency Staff Arabella Health Staffing Li... 538.69
24 Oct 11 1900413690 Gas Kent County Council 2,929.43
24 Oct 11 5000163401 Gas Kent County Council 38,954.42
24 Oct 11 5000163417 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 1,863.18
28 Oct 11 5000164261 Licences Tv Licensing 727.50
28 Oct 11 5000164258 Cons Cleaning Materi Beta Pak 576.49
31 Oct 11 5000164436 Professional Subs Care Quality Commission 4,300.00
4 Nov 11 5000165172 Agency Staff Arabella Health Staffing Li... 864.39
7 Nov 11 1700044650 Electricity Southern Electric -556.80
9 Nov 11 5000165897 Agency Staff Arabella Health Staffing Li... 637.16
11 Nov 11 5000166384 Agency Staff Arabella Health Staffing Li... 804.47
11 Nov 11 5000166505 Agency Staff Arabella Health Staffing Li... 775.54
14 Nov 11 5000166991 Fixed Telephones Bt Finance 743.18
15 Nov 11 5000167205 Cons Cleaning Materi Beta Pak 934.32
16 Nov 11 5000167468 Agency Staff Anchor Recruitment 565.63
24 Nov 11 5000168603 Cons Cleaning Materi Beta Pak 589.53
5 Dec 11 5000170045 Agency Staff Arabella Health Staffing Li... 541.34
5 Dec 11 5000170043 Agency Staff Arabella Health Staffing Li... 861.73
6 Dec 11 5000170267 Agency Staff Arabella Health Staffing Li... 536.45
7 Dec 11 5000170312 Agency Staff Arabella Health Staffing Li... -536.45
7 Dec 11 5000170314 Agency Staff Arabella Health Staffing Li... 536.25
9 Dec 11 5000171380 Agency Staff Arabella Health Staffing Li... 628.16
9 Dec 11 5000171382 Agency Staff Arabella Health Staffing Li... 994.43

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