Service Area: Sandown T.I.C.
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 3 | 1,937.50 | 1,937.50 | 1,937.50 | 5,812.50 |
| Q3 2010-11 | 1 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 |
| Q4 2010-11 | 1 | 1,937.50 | 1,937.50 | 1,937.50 | 1,937.50 |
| Q1 2011-12 | 2 | 1,937.50 | 818.00 | 1,377.75 | 2,755.50 |
| Totals | 7 | 2,500.00 | 818.00 | 1,857.93 | 13,005.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,812.50 | |||
| 2 Aug 10 | 5105603586 | Building & Room Rent | G.Dean&Co (Sandown) Ltd [Re] | 1,937.50 |
| 27 Sep 10 | 5000103513 | Building & Room Rent | G.Dean&Co (Sandown) Ltd [Re] | 1,937.50 |
| 29 Sep 10 | 5105616818 | Building & Room Rent | G.Dean&Co (Sandown) Ltd [Re] | 1,937.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,500.00 | |||
| 26 Nov 10 | 1900265507 | Fixed Telephones | British Telecommunications Plc | 2,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,937.50 | |||
| 24 Mar 11 | 5105653751 | Building & Room Rent | G.Dean&Co (Sandown) Ltd [Re] | 1,937.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,755.50 | |||
| 3 May 11 | 5000139226 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 818.00 |
| 24 Jun 11 | 5105671902 | Building & Room Rent | G.Dean&Co (Sandown) Ltd [Re] | 1,937.50 |
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