Service Area: Wootton Primary Devolved Capital
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 520.00 | 520.00 | 520.00 | 520.00 |
| Q2 2010-11 | 6 | 8,538.17 | 595.00 | 2,958.86 | 17,753.17 |
| Q4 2010-11 | 1 | 575.00 | 575.00 | 575.00 | 575.00 |
| Q1 2011-12 | 2 | 3,351.00 | 950.00 | 2,150.50 | 4,301.00 |
| Q2 2011-12 | 1 | 1,375.00 | 1,375.00 | 1,375.00 | 1,375.00 |
| Q3 2011-12 | 5 | 1,575.00 | 600.79 | 1,031.72 | 5,158.59 |
| Totals | 16 | 8,538.17 | 520.00 | 1,855.17 | 29,682.76 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 520.00 | |||
| 6 May 10 | 1900171745 | Cap Contractor Pmts | Capita Business Services | 520.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 17,753.17 | |||
| 21 Jul 10 | 1900208230 | Pl, Equip & Furn C | Dataswift Network Services ... | 8,538.17 |
| 29 Jul 10 | 1900209184 | Pl, Equip & Furn C | Island Computer Systems Ltd | 595.00 |
| 29 Jul 10 | 1900209185 | Pl, Equip & Furn C | Island Computer Systems Ltd | 1,350.00 |
| 29 Jul 10 | 1900209182 | Pl, Equip & Furn C | Misco Computer Supplies Ltd | 4,520.00 |
| 29 Jul 10 | 1900209183 | Pl, Equip & Furn C | Compuwight | 950.00 |
| 30 Jul 10 | 1900209199 | Pl, Equip & Furn C | Island Computer Systems Ltd | 1,800.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 575.00 | |||
| 28 Mar 11 | 1900318225 | Pl, Equip & Furn C | Compuwight | 575.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,301.00 | |||
| 16 May 11 | 1900343280 | Pl, Equip & Furn C | Dataswift Network Services ... | 950.00 |
| 14 Jun 11 | 1900356594 | Pl, Equip & Furn C | Dataswift Network Services ... | 3,351.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,375.00 | |||
| 27 Sep 11 | 1900401125 | Cap Contractor Pmts | Lay A Floor | 1,375.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,158.59 | |||
| 31 Oct 11 | 1900418970 | Vehicle Leas And Acq | Patterson Reeves & Partners | 910.00 |
| 14 Nov 11 | 5000166951 | Cap Contractor Pmts | Mountjoy Ltd [Sb] | 1,357.80 |
| 5 Dec 11 | 1900432703 | Pl, Equip & Furn C | Dataswift Network Services ... | 715.00 |
| 5 Dec 11 | 1900432702 | Pl, Equip & Furn C | Dataswift Network Services ... | 1,575.00 |
| 19 Dec 11 | 5000172608 | Cap Contractor Pmts | Mansell Construction Svcs L... | 600.79 |
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