Service Area: Osborne Middle Devolved Capital

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There were 6 payments over 5 quarters totalling £11,896
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 4,725.00 4,725.00 4,725.00 4,725.00
Q3 2010-11 2 2,645.95 884.97 1,765.46 3,530.92
Q4 2010-11 1 3,640.00 3,640.00 3,640.00 3,640.00
Q2 2011-12 1 1,145.85 1,145.85 1,145.85 1,145.85
Q4 2011-12 1 0.00 -1,145.85 -1,145.85 -1,145.85
Totals 6 4,725.00 -1,145.85 1,982.65 11,895.92
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,725.00
30 Jul 10 1900209203 Pl, Equip & Furn C Misco Computer Supplies Ltd 4,725.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,530.92
18 Oct 10 1900245686 Pl, Equip & Furn C Misco Computer Supplies Ltd 884.97
29 Nov 10 1900265608 Cap Contractor Pmts Harlestone Property Services 2,645.95
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,640.00
28 Mar 11 1900318274 Pl, Equip & Furn C Topline Windows 3,640.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,145.85
13 Sep 11 5000158568 Cap Contractor Pmts Mr.Skippy (Iw) Ltd 1,145.85
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -1,145.85
13 Jan 12 5000175677 Payment To Contractors Ca... Mr.Skippy (Iw) Ltd -1,145.85

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