Service Area: Ventnor Botanic Gifts/Seed Stock A/C

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There were 33 payments over 7 quarters totalling £24,251
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 10 2,481.00 -664.00 807.88 8,078.77
Q2 2010-11 4 773.43 538.82 633.95 2,535.79
Q4 2010-11 2 538.68 -650.76 -56.04 -112.08
Q1 2011-12 5 736.12 563.88 660.49 3,302.44
Q2 2011-12 4 704.85 -704.85 332.71 1,330.83
Q3 2011-12 3 751.20 -675.84 -200.16 -600.48
Q4 2011-12 5 6,284.60 -626.00 1,943.06 9,715.32
Totals 33 6,284.60 -704.85 734.87 24,250.59
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,078.77
11 Apr 10 5000071357 Order Settlement The Carole Group Ltd 624.00
16 Apr 10 5000072532 Order Settlement Key Craft 664.00
16 Apr 10 5000072533 Order Settlement Puckator Ltd 724.00
16 Apr 10 5000072539 Order Settlement Stone The Crows 1,618.00
20 Apr 10 5000073323 Order Settlement Natural Products (Uk) Ltd 514.00
23 Apr 10 5000074239 Order Settlement History & Heraldry Ltd 842.01
27 Apr 10 5000075029 Order Settlement Key Craft -664.00
27 Apr 10 5000075033 Order Settlement Key Craft 625.00
14 May 10 5000078146 Order Settlement Crossprint Ltd 2,481.00
9 Jun 10 5000083029 Order Settlement Blue Chip Products Ltd 650.76
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,535.79
15 Aug 10 5000095991 Order Settlement History & Heraldry Ltd 773.43
15 Aug 10 5000095994 Order Settlement Fenton China Company 538.82
26 Aug 10 5000098041 Order Settlement Namesakes Global Ltd 661.26
8 Sep 10 5000099969 Order Settlement Floreac Nv 562.28
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -112.08
7 Mar 11 5000130541 Order Settlement Lowaters Nursery 538.68
29 Mar 11 5000134424 Order Settlement Blue Chip Products Ltd -650.76
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,302.44
1 Apr 11 5000135415 Order Settlement Blue Chip Products Ltd 650.76
24 Apr 11 5000138462 Order Settlement Blue Chip Products Ltd 675.84
3 May 11 5000139349 Order Settlement Blue Chip Products Ltd 675.84
7 May 11 5000140075 Order Settlement History & Heraldry Ltd 563.88
5 Jun 11 5000144130 Order Settlement Widdop Bingham & Co Ltd 736.12
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,330.83
24 Jul 11 5000151554 Order Settlement Widdop Bingham & Co Ltd 704.85
26 Jul 11 5000151813 Order Settlement Widdop Bingham & Co Ltd 704.83
26 Jul 11 5000151810 Order Settlement Widdop Bingham & Co Ltd -704.85
22 Sep 11 5000159923 Order Settlement Waxcrayon Design 626.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -600.48
5 Oct 11 5000161326 Order Settlement Waxcrayon Design 751.20
17 Nov 11 5000167756 Order Settlement Blue Chip Products Ltd Block -675.84
2 Dec 11 5000169716 Order Settlement Blue Chip Products Ltd Block -675.84

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