Service Area: Thompson House Tuition Centre (Pru)
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 638.27 | 516.98 | 574.08 | 1,722.25 |
| Q2 2010-11 | 1 | 510.00 | 510.00 | 510.00 | 510.00 |
| Q3 2010-11 | 1 | 663.00 | 663.00 | 663.00 | 663.00 |
| Q4 2010-11 | 2 | 879.00 | 844.80 | 861.90 | 1,723.80 |
| Q1 2011-12 | 5 | 830.00 | 633.60 | 736.36 | 3,681.80 |
| Q2 2011-12 | 4 | 765.80 | 525.00 | 655.20 | 2,620.80 |
| Q3 2011-12 | 5 | 1,280.00 | 503.62 | 720.02 | 3,600.12 |
| Q4 2011-12 | 4 | 1,959.86 | 519.20 | 938.02 | 3,752.06 |
| Totals | 25 | 1,959.86 | 503.62 | 730.95 | 18,273.83 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,722.25 | |||
| 11 May 10 | 5000077302 | Office Equipment | Xma Ltd | 638.27 |
| 11 Jun 10 | 5000083650 | Taxis Contract Hir | Redacted Personal Data | 567.00 |
| 30 Jun 10 | 5000087567 | Vehicle Maint Costs | Dh Price Motors | 516.98 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 510.00 | |||
| 5 Jul 10 | 5000088276 | Taxis Contract Hir | Redacted Personal Data | 510.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 663.00 | |||
| 30 Nov 10 | 5000114828 | Taxis Contract Hir | Redacted Personal Data | 663.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,723.80 | |||
| 1 Mar 11 | 5000129591 | Transport Of Clients | Go South Coast Ltd | 844.80 |
| 31 Mar 11 | 5000135154 | Taxis Contract Hir | Robert Knowland | 879.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,681.80 | |||
| 4 Apr 11 | 5000135583 | Taxis Contract Hir | Amar Cabs | 732.00 |
| 19 May 11 | 5000142162 | B/In Prof Svs Curr | Out Of The Muddle Education | 830.00 |
| 27 May 11 | 5000143240 | Taxis Contract Hir | Amar Cabs | 786.20 |
| 27 May 11 | 5000143241 | Taxis Contract Hir | Robert Knowland | 700.00 |
| 17 Jun 11 | 5000146131 | Transport Of Clients | Go South Coast Ltd | 633.60 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,620.80 | |||
| 1 Jul 11 | 5000147996 | Taxis Contract Hir | Redacted Personal Data | 671.00 |
| 1 Jul 11 | 5000147997 | Taxis Contract Hir | Amar Cabs | 765.80 |
| 21 Jul 11 | 5000151332 | Taxis Contract Hir | Redacted Personal Data | 659.00 |
| 22 Jul 11 | 5000151436 | Taxis Contract Hir | Amar Cabs | 525.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,600.12 | |||
| 21 Oct 11 | 5000163159 | Taxis Contract Hir | Robert Knowland | 564.00 |
| 26 Oct 11 | 5000163974 | Vehicle Maint Costs | Dh Price Motors | 503.62 |
| 7 Dec 11 | 5000170310 | Taxis Contract Hir | Robert Knowland | 679.00 |
| 7 Dec 11 | 5000170307 | Taxis Contract Hir | Solo Taxis | 1,280.00 |
| 7 Dec 11 | 5000170308 | Taxis Contract Hir | Wight Knight Cars | 573.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,752.06 | |||
| 27 Feb 12 | 5000182261 | Transport Of Clients | Go South Coast Ltd | 519.20 |
| 2 Mar 12 | 5000182947 | Taxis Contract Hire | Robert Knowland | 532.00 |
| 28 Mar 12 | 5000187566 | Taxis Contract Hire | Robert Knowland | 741.00 |
| 30 Mar 12 | 5000188604 | Bought In Prof Services C... | Capita Business Services | 1,959.86 |
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