Service Area: Whippingham Primary Devolved Capital
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 5 | 3,578.00 | 500.00 | 1,944.20 | 9,721.00 |
| Q2 2010-11 | 1 | 598.00 | 598.00 | 598.00 | 598.00 |
| Q3 2010-11 | 1 | 18,500.00 | 18,500.00 | 18,500.00 | 18,500.00 |
| Q4 2010-11 | 1 | 862.44 | 862.44 | 862.44 | 862.44 |
| Totals | 8 | 18,500.00 | 500.00 | 3,710.18 | 29,681.44 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 9,721.00 | |||
| 27 Apr 10 | 1900165696 | Cap Contractor Pmts | Harlestone Property Services | 3,578.00 |
| 4 May 10 | 1900171241 | Pl, Equip & Furn C | Dataswift Network Services ... | 3,328.00 |
| 17 May 10 | 1900177092 | Pl, Equip & Furn C | Island Computer Systems Ltd | 1,025.00 |
| 9 Jun 10 | 1900189587 | Pl, Equip & Furn C | Island Computer Systems Ltd | 500.00 |
| 9 Jun 10 | 1900189588 | Cap Contractor Pmts | Dataswift Network Services ... | 1,290.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 598.00 | |||
| 12 Aug 10 | 1900214734 | Pl, Equip & Furn C | Island Computer Systems Ltd | 598.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,500.00 | |||
| 12 Oct 10 | 1900239835 | Cap Contractor Pmts | Gti Glazing Systems Ltd | 18,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 862.44 | |||
| 31 Jan 11 | 1900291319 | Pl, Equip & Furn C | Mansell Construction Servic... | 862.44 |
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