Service Area: Ventnor St Boniface Devolved Capital
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 1,040.00 | 914.00 | 977.00 | 1,954.00 |
| Q2 2010-11 | 8 | 5,570.00 | 599.88 | 2,709.60 | 21,676.83 |
| Q3 2010-11 | 3 | 6,715.36 | 1,048.96 | 3,004.77 | 9,014.32 |
| Totals | 13 | 6,715.36 | 599.88 | 2,511.17 | 32,645.15 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,954.00 | |||
| 27 May 10 | 1900183718 | Cap Contractor Pmts | Mountjoy Ltd | 914.00 |
| 9 Jun 10 | 1900189593 | Cap Contractor Pmts | Page The Packers | 1,040.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 21,676.83 | |||
| 2 Jul 10 | 1900197272 | Cap Contractor Pmts | Sb Electrical (Iow) Ltd | 1,870.00 |
| 28 Jul 10 | 1900209032 | Pl, Equip & Furn C | Islandwide Grounds Maintena... | 3,175.00 |
| 29 Jul 10 | 1900209176 | Pl, Equip & Furn C | Mountjoy Ltd | 4,973.00 |
| 3 Aug 10 | 1900209456 | Pl, Equip & Furn C | Nottingham Rehab Ltd | 3,268.95 |
| 12 Aug 10 | 1900214842 | Pl, Equip & Furn C | Misco Computer Supplies Ltd | 1,400.00 |
| 2 Sep 10 | 1900226249 | Pl, Equip & Furn C | The Consortium | 599.88 |
| 20 Sep 10 | 1900232926 | Cap Contractor Pmts | W H Brading & Son Ltd | 5,570.00 |
| 20 Sep 10 | 1900232925 | Cap Contractor Pmts | Redacted Personal Data | 820.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,014.32 | |||
| 23 Nov 10 | 1900260541 | Pl, Equip & Furn C | The Consortium | 1,048.96 |
| 30 Nov 10 | 1900265678 | Pl, Equip & Furn C | Dataswift Network Services ... | 1,250.00 |
| 30 Nov 10 | 1900265683 | Pl, Equip & Furn C | Navigate Solutions Llp | 6,715.36 |
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