Service Area: School Music Service

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There were 20 payments over 4 quarters totalling £31,402
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 8 2,370.00 520.00 1,238.41 9,907.30
Q3 2010-11 9 5,067.00 596.00 2,173.25 19,559.25
Q2 2011-12 2 680.00 575.00 627.50 1,255.00
Q4 2011-12 1 680.00 680.00 680.00 680.00
Totals 20 5,067.00 520.00 1,570.08 31,401.55
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 9,907.30
6 Jul 10 5000088526 Teaching Materials Normans 1,428.00
6 Jul 10 5000088526 Teaching Materials Normans 1,526.00
3 Sep 10 5000099344 Operational Equipmen Portsmouth City Council 600.00
9 Sep 10 5000100374 Professional Service Medina Valley Centre Ltd 1,140.00
17 Sep 10 5000101790 Operational Equipmen Rimmers Music Ltd 2,370.00
17 Sep 10 5000101790 Operational Equipmen Rimmers Music Ltd 1,358.30
17 Sep 10 5000101790 Operational Equipmen Rimmers Music Ltd 520.00
17 Sep 10 5000101791 Operational Equipmen Lms Music Supplies 965.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 19,559.25
1 Oct 10 5000104412 Operational Equipmen Normans 1,126.00
1 Oct 10 5000104412 Operational Equipmen Normans 1,578.25
1 Oct 10 5000104412 Operational Equipmen Normans 1,689.00
1 Oct 10 5000104412 Operational Equipmen Normans 5,067.00
11 Oct 10 5000106013 Operational Equipmen John Packer Ltd 596.00
11 Oct 10 5000106013 Operational Equipmen John Packer Ltd 2,280.00
11 Oct 10 5000106013 Operational Equipmen John Packer Ltd 2,380.00
11 Oct 10 5000106013 Operational Equipmen John Packer Ltd 4,180.00
4 Nov 10 5000110729 Professional Service Federation Of Music Services 663.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,255.00
9 Sep 11 5000157899 Professional Service Pete Holbrook Removals 575.00
29 Sep 11 5000160615 Professional Subs Federation Of Music Services 680.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 680.00
13 Mar 12 5000185256 Professional Subscriptions Federation Of Music Services 680.00

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