Service Area: Ryde Library
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 1,400.20 | 620.00 | 1,010.10 | 2,020.20 |
| Q2 2010-11 | 2 | 1,087.99 | 526.70 | 807.35 | 1,614.69 |
| Q3 2010-11 | 1 | 571.44 | 571.44 | 571.44 | 571.44 |
| Q4 2010-11 | 1 | 1,438.15 | 1,438.15 | 1,438.15 | 1,438.15 |
| Q1 2011-12 | 1 | 774.35 | 774.35 | 774.35 | 774.35 |
| Q2 2011-12 | 1 | 1,090.44 | 1,090.44 | 1,090.44 | 1,090.44 |
| Q3 2011-12 | 2 | 18,414.55 | 1,329.07 | 9,871.81 | 19,743.62 |
| Q4 2011-12 | 1 | 1,496.66 | 1,496.66 | 1,496.66 | 1,496.66 |
| Totals | 11 | 18,414.55 | 526.70 | 2,613.60 | 28,749.55 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,020.20 | |||
| 19 May 10 | 5000079123 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 620.00 |
| 9 Jun 10 | 1900185780 | Electricity | Edf Energy 1 Ltd | 1,400.20 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,614.69 | |||
| 7 Jul 10 | 5000088883 | Publications | Ab News | 526.70 |
| 26 Aug 10 | 1900221345 | Electricity | Edf Energy 1 Ltd | 1,087.99 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 571.44 | |||
| 9 Nov 10 | 1900253850 | Electricity | Edf Energy 1 Ltd | 571.44 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,438.15 | |||
| 23 Feb 11 | 1900304061 | Electricity | Southern Electric | 1,438.15 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 774.35 | |||
| 26 May 11 | 1900349966 | Electricity | Southern Electric | 774.35 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,090.44 | |||
| 24 Aug 11 | 1900388400 | Electricity | Southern Electric | 1,090.44 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 19,743.62 | |||
| 24 Oct 11 | 5000163358 | Prop Svs Bldg Mtce | Mountjoy Ltd [Sb] | 18,414.55 |
| 11 Nov 11 | 5000166525 | Electricity | Southern Electric | 1,329.07 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,496.66 | |||
| 10 Jan 12 | 5000174971 | Prop Svs Only Day To Day ... | Mountjoy Ltd [Sb] | 1,496.66 |
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