Sandown Ssc | Service Area | Isle of Wight Armchair Auditor

Service Area: Sandown Ssc

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There were 15 payments over 3 quarters totalling £29,422
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	3	4,293.28	505.18	2,407.04	7,221.11
Q2 2010-11	3	7,038.00	770.10	2,947.09	8,841.27
Q3 2010-11	9	11,814.99	-11,814.99	1,484.38	13,359.38
Totals	15	11,814.99	-11,814.99	1,961.45	29,421.76

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	7,221.11
12 Apr 10	5000071430	Building & Room Rent	Iw Nhs Primary Care Trust	505.18
4 May 10	5000075776	Building & Room Rent	Iw Nhs Primary Care Trust	4,293.28
25 May 10	1900178078	Electricity	Edf Energy 1 Ltd	2,422.65

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,841.27
20 Aug 10	5000097071	Building & Room Rent	Iw Nhs Primary Care Trust	7,038.00
25 Aug 10	1900221099	Electricity	Edf Energy 1 Ltd	770.10
21 Sep 10	5000102590	Building & Room Rent	Iw Nhs Primary Care Trust	1,033.17

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	13,359.38
25 Oct 10	5000108768	Building & Room Rent	Iw Nhs Primary Care Trust	11,814.99
9 Nov 10	5000111564	Building & Room Rent	Iw Nhs Primary Care Trust	-11,814.99
9 Nov 10	5000111567	Building & Room Rent	Iw Nhs Primary Care Trust	10,312.35
15 Nov 10	1900259640	Electricity	Edf Energy 1 Ltd	2,312.86
7 Dec 10	1900266421	Electricity	Edf Energy 1 Ltd	1,504.27
7 Dec 10	1900266421	Electricity	Edf Energy 1 Ltd	-770.10
8 Dec 10	5000116191	Building & Room Rent	Iw Nhs Primary Care Trust	8,586.50
8 Dec 10	5000116190	Building & Room Rent	Iw Nhs Primary Care Trust	-10,312.35
8 Dec 10	5000116191	Professional Service	Iw Nhs Primary Care Trust	1,725.85

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