Shanklin T.I.C. | Service Area | Isle of Wight Armchair Auditor

Service Area: Shanklin T.I.C.

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There were 3 payments over 3 quarters totalling £2,485
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	1	1,170.05	1,170.05	1,170.05	1,170.05
Q1 2011-12	1	524.76	524.76	524.76	524.76
Q3 2011-12	1	790.55	790.55	790.55	790.55
Totals	3	1,170.05	524.76	828.45	2,485.36

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,170.05
6 May 10	1900171643	Electricity	Edf Energy 1 Ltd	1,170.05

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	524.76
31 May 11	5000143430	Prop Svs Bldg Mtce	Mansell Construction [Sb]	524.76

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	790.55
4 Oct 11	1900406393	Electricity	Southern Electric	790.55

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