Service Area: Youth & Community Service
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 4 | 8,720.00 | 1,089.11 | 4,938.28 | 19,753.11 |
| Q2 2010-11 | 4 | 14,158.25 | 8,720.00 | 10,079.56 | 40,318.25 |
| Q3 2010-11 | 4 | 14,158.25 | 6,516.00 | 9,784.06 | 39,136.25 |
| Q4 2010-11 | 10 | 14,158.25 | 811.00 | 3,932.97 | 39,329.72 |
| Q1 2011-12 | 1 | 1,040.60 | 1,040.60 | 1,040.60 | 1,040.60 |
| Q2 2011-12 | 1 | 28,320.00 | 28,320.00 | 28,320.00 | 28,320.00 |
| Q3 2011-12 | 1 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| Q4 2011-12 | 3 | 974.97 | 550.00 | 769.99 | 2,309.97 |
| Totals | 28 | 28,320.00 | 550.00 | 6,114.57 | 171,207.90 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 19,753.11 | |||
| 16 Apr 10 | 5000072583 | Publications | Phonographic Performance Ltd | 1,089.11 |
| 23 Apr 10 | 5000074191 | Office Equipment | Paktron Ltd | 1,224.00 |
| 15 Jun 10 | 5000084474 | Consultants Fees | Arclan Ltd | 8,720.00 |
| 15 Jun 10 | 5000084475 | Consultants Fees | Arclan Ltd | 8,720.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 40,318.25 | |||
| 5 Jul 10 | 5000088375 | Consultants Fees | Arclan Ltd | 8,720.00 |
| 22 Jul 10 | 5000091840 | Grants To Ext Bodies | Island Youth Water Act.Ctr(... | 14,158.25 |
| 3 Aug 10 | 5000094120 | Consultants Fees | Arclan Ltd | 8,720.00 |
| 3 Sep 10 | 5000099316 | Consultants Fees | Arclan Ltd | 8,720.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 39,136.25 | |||
| 5 Oct 10 | 5000104962 | Consultants Fees | Arclan Ltd | 9,774.00 |
| 2 Nov 10 | 5000110333 | Consultants Fees | Arclan Ltd | 8,688.00 |
| 16 Nov 10 | 5000112757 | Grants To Ext Bodies | Island Youth Water Act.Ctr(... | 14,158.25 |
| 17 Dec 10 | 5000118134 | Consultants Fees | Arclan Ltd | 6,516.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 39,329.72 | |||
| 7 Jan 11 | 5000120171 | Consultants Fees | Arclan Ltd | 2,715.00 |
| 18 Feb 11 | 5000127956 | Consultants Fees | Arclan Ltd | 4,887.00 |
| 18 Feb 11 | 5000127956 | Consultants Fees | Arclan Ltd | 2,172.00 |
| 1 Mar 11 | 5000129561 | Grants To Ext Bodies | Island Youth Water Act.Ctr(... | 14,158.25 |
| 7 Mar 11 | 5000130681 | Consultants Fees | Arclan Ltd | 7,602.00 |
| 22 Mar 11 | 1900317082 | Train And Conference | I W District Girls Brigade | 1,010.64 |
| 30 Mar 11 | 5000134773 | Licences | Generic Software Consultant... | 3,950.00 |
| 30 Mar 11 | 5000134773 | Licences | Generic Software Consultant... | 811.00 |
| 30 Mar 11 | 1900319285 | Train And Conference | I W District Girls Brigade | 1,154.96 |
| 30 Mar 11 | 1900318537 | Train And Conference | I W Scout Council | 868.87 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,040.60 | |||
| 13 Apr 11 | 5000136868 | Licences | Phonographic Performance Ltd | 1,040.60 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 28,320.00 | |||
| 16 Aug 11 | 5000154644 | Grants To Ext Bodies | Island Youth Water Act.Ctr(... | 28,320.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,000.00 | |||
| 12 Oct 11 | 5000162877 | Consultants Fees | Redacted Personal Data | 1,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,309.97 | |||
| 22 Feb 12 | GPC | Training And Conferences | British International | 550.00 |
| 14 Mar 12 | 5000185385 | Training | Rvld Leaflet Distribution | 785.00 |
| 27 Mar 12 | GPC | Training And Conferences | The Kew Gardener Ltd | 974.97 |
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