Medina Vending Machine Stock | Service Area | Isle of Wight Armchair Auditor

Service Area: Medina Vending Machine Stock

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There were 53 payments over 8 quarters totalling £39,558
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	7	821.62	552.44	684.24	4,789.67
Q2 2010-11	8	860.67	574.79	708.92	5,671.39
Q3 2010-11	3	721.81	547.83	616.56	1,849.67
Q4 2010-11	5	724.59	506.93	594.60	2,973.00
Q1 2011-12	7	1,142.11	519.65	803.14	5,621.98
Q2 2011-12	6	1,033.94	585.08	779.11	4,674.66
Q3 2011-12	7	1,016.61	560.25	758.64	5,310.51
Q4 2011-12	10	1,392.85	533.73	866.68	8,666.80
Totals	53	1,392.85	506.93	746.37	39,557.68

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	4,789.67
8 Apr 10	5000071133	Order Settlement	3663 (Bfs Group Ltd)	716.26
8 Apr 10	5000071134	Order Settlement	Beta Pak	754.70
4 May 10	5000076022	Order Settlement	3663 (Bfs Group Ltd)	821.62
12 May 10	5000077782	Order Settlement	Beta Pak	632.96
19 May 10	5000079058	Order Settlement	3663 (Bfs Group Ltd)	631.04
7 Jun 10	5000082449	Order Settlement	3663 (Bfs Group Ltd)	552.44
28 Jun 10	5000086978	Order Settlement	3663 (Bfs Group Ltd)	680.65

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	5,671.39
16 Jul 10	5000090709	Order Settlement	3663 (Bfs Group Ltd)	703.25
16 Jul 10	5000090655	Order Settlement	Beta Pak	770.38
16 Jul 10	5000090639	Order Settlement	Beta Pak	846.19
16 Jul 10	5000090593	Order Settlement	Beta Pak	860.67
20 Aug 10	5000097094	Order Settlement	3663 (Bfs Group Ltd)	695.41
20 Aug 10	5000097091	Order Settlement	Beta Pak	576.55
9 Sep 10	5000100520	Order Settlement	Beta Pak	644.15
10 Sep 10	5000100687	Order Settlement	3663 (Bfs Group Ltd)	574.79

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,849.67
13 Oct 10	5000106430	Order Settlement	3663 (Bfs Group Ltd)	580.03
13 Oct 10	5000106432	Order Settlement	Beta Pak	721.81
13 Dec 10	5000116919	Order Settlement	3663 (Bfs Group Ltd)	547.83

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	2,973.00
21 Jan 11	5000122725	Order Settlement	3663 (Bfs Group Ltd)	506.93
21 Jan 11	5000122729	Order Settlement	Beta Pak	510.31
11 Feb 11	5000126559	Order Settlement	3663 (Bfs Group Ltd)	635.92
2 Mar 11	5000129907	Order Settlement	3663 (Bfs Group Ltd)	595.25
17 Mar 11	5000132540	Order Settlement	3663 (Bfs Group Ltd)	724.59

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	5,621.98
7 Apr 11	5000136176	Order Settlement	3663 (Bfs Group Ltd)	870.78
13 May 11	5000141167	Order Settlement	3663 (Bfs Group Ltd)	755.20
19 May 11	5000142178	Order Settlement	Beta Pak	519.65
2 Jun 11	5000143898	Order Settlement	3663 (Bfs Group Ltd)	602.66
13 Jun 11	5000145374	Order Settlement	3663 (Bfs Group Ltd)	1,021.75
14 Jun 11	5000145705	Order Settlement	Beta Pak	1,142.11
28 Jun 11	5000147661	Order Settlement	Beta Pak	709.83

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	4,674.66
8 Jul 11	5000149120	Order Settlement	3663 (Bfs Group Ltd)	959.50
20 Jul 11	5000151182	Order Settlement	Beta Pak	631.93
15 Aug 11	5000154228	Order Settlement	3663 (Bfs Group Ltd)	1,033.94
26 Aug 11	5000156338	Order Settlement	3663 (Bfs Group Ltd)	585.08
28 Sep 11	5000160537	Order Settlement	3663 (Bfs Group Ltd)	745.99
28 Sep 11	5000160533	Order Settlement	3663 (Bfs Group Ltd)	718.22

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	5,310.51
2 Nov 11	5000164817	Order Settlement	3663 (Bfs Group Ltd)	941.76
10 Nov 11	5000165942	Order Settlement	3663 (Bfs Group Ltd)	606.06
15 Nov 11	5000167078	Order Settlement	3663 (Bfs Group Ltd)	1,016.61
29 Nov 11	5000169216	Order Settlement	3663 (Bfs Group Ltd)	638.99
5 Dec 11	5000170035	Order Settlement	3663 (Bfs Group Ltd)	560.25
9 Dec 11	5000171440	Order Settlement	3663 (Bfs Group Ltd)	984.49
16 Dec 11	5000172578	Order Settlement	3663 (Bfs Group Ltd)	562.35

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,666.80
3 Jan 12	5000173505	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	821.29
13 Jan 12	5000175626	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	690.31
14 Feb 12	5000180394	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	710.81
21 Feb 12	5000181527	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	583.82
21 Feb 12	5000181515	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	597.74
7 Mar 12	5000183813	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	1,209.94
9 Mar 12	5000184631	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	1,297.73
9 Mar 12	5000184632	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	533.73
19 Mar 12	5000186069	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	828.58
28 Mar 12	5000187576	Order Settlement To Bal Sht Gl	3663 (Bfs Group Ltd)	1,392.85

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