Ti Cs Stock A/C | Service Area | Isle of Wight Armchair Auditor

Service Area: Ti Cs Stock A/C

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There were 31 payments over 3 quarters totalling £18,595
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	17	1,714.00	-1,714.00	612.04	10,404.66
Q2 2010-11	10	1,297.92	507.15	838.61	8,386.05
Q3 2010-11	4	872.58	-1,225.52	-49.03	-196.13
Totals	31	1,714.00	-1,714.00	599.83	18,594.58

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	10,404.66
16 Apr 10	5000072503	Order Settlement	Kingfisher Leisurewear Ltd	525.00
19 Apr 10	5000072939	Order Settlement	Emblem Print Products Ltd	529.92
4 May 10	5000075931	Order Settlement	W J Nigh & Sons Ltd	718.50
4 May 10	1900171461	Order Settlement	Dd Stamps & Collectables	1,308.39
6 May 10	5000076447	Order Settlement	Island Waste Services	561.69
6 May 10	5000076513	Order Settlement	Puckator Ltd	1,060.00
12 May 10	5000077693	Order Settlement	Island Waste Services	561.69
24 May 10	5000079805	Order Settlement	W J Nigh & Sons Ltd	718.50
26 May 10	5000080463	Order Settlement	W J Nigh & Sons Ltd	-718.50
9 Jun 10	5000083189	Order Settlement	W J Nigh & Sons Ltd	718.50
9 Jun 10	5000083219	Order Settlement	Storm International	585.00
11 Jun 10	5000083656	Order Settlement	British Fossils/Giftstones ...	1,714.00
17 Jun 10	5000085083	Order Settlement	Island Waste Services	1,072.33
22 Jun 10	5000085873	Order Settlement	W J Nigh & Sons Ltd	718.50
24 Jun 10	5000086445	Order Settlement	British Fossils/Giftstones ...	1,535.94
24 Jun 10	5000086443	Order Settlement	British Fossils/Giftstones ...	-1,714.00
29 Jun 10	1900196944	Order Settlement	Dd Stamps & Collectables	509.20

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,386.05
5 Jul 10	5000088232	Order Settlement	Kingfisher Leisurewear Ltd	792.00
16 Jul 10	5000090540	Order Settlement	Island Waste Services	1,225.52
20 Jul 10	5000091406	Order Settlement	Isle Of Wight Studio Glass Ltd	507.15
30 Jul 10	1900209343	Order Settlement	Dd Stamps & Collectables	1,297.92
2 Aug 10	5000093673	Order Settlement	Kingfisher Leisurewear Ltd	805.50
9 Aug 10	5000094894	Order Settlement	W J Nigh & Sons Ltd	958.00
9 Aug 10	5000094894	Order Settlement	W J Nigh & Sons Ltd	594.00
31 Aug 10	5000098463	Order Settlement	Island Waste Services	612.76
6 Sep 10	1900226673	Order Settlement	Dd Stamps & Collectables	571.95
10 Sep 10	5000100701	Order Settlement	Island Waste Services	1,021.25

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	-196.13
11 Oct 10	5000105887	Order Settlement	Island Waste Services	-561.69
11 Oct 10	5000105962	Order Settlement	Island Waste Services	-1,225.52
25 Oct 10	5000108600	Order Settlement	W J Nigh & Sons Ltd	718.50
5 Nov 10	1900253719	Order Settlement	Dd Stamps & Collectables	872.58

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