Service Area: Youth Offending Team
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 6 | 4,500.00 | 512.55 | 1,318.34 | 7,910.04 |
Q2 2010-11 | 4 | 87,333.25 | 925.50 | 45,023.00 | 180,092.00 |
Q3 2010-11 | 3 | 4,500.00 | 534.05 | 1,977.72 | 5,933.17 |
Q4 2010-11 | 6 | 87,333.25 | 731.34 | 30,676.19 | 184,057.15 |
Q1 2011-12 | 7 | 29,266.50 | 580.15 | 11,651.28 | 81,558.97 |
Q2 2011-12 | 7 | 46,127.00 | -46,127.00 | 3,347.44 | 23,432.11 |
Q3 2011-12 | 9 | 5,853.38 | -5,853.38 | 1,655.59 | 14,900.33 |
Q4 2011-12 | 19 | 34,595.25 | -5,853.38 | 5,243.27 | 99,622.15 |
Totals | 61 | 87,333.25 | -46,127.00 | 9,795.18 | 597,505.92 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 7,910.04 | |||
9 Apr 10 | 5000071313 | Comp S/Ware & Cons | Banner Business Supplies Ltd | 512.55 |
23 Apr 10 | 1900165523 | Fixed Telephones | British Telecommunications Plc | 966.19 |
27 Apr 10 | 1900165702 | Electricity | Edf Energy 1 Ltd | 591.71 |
8 Jun 10 | 5000082610 | Cleaning Contracts | Biffa Waste Services Ltd | 800.85 |
21 Jun 10 | 5105694135 | Building & Room Rent | Lambournes Chartered Surv [Re] | 4,500.00 |
25 Jun 10 | 5000086603 | Comp S/Ware & Cons | Banner Business Supplies Ltd | 538.74 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 180,092.00 | |||
6 Jul 10 | 5000088420 | Pay To Other L As | Hampshire County Council | 87,333.25 |
14 Jul 10 | 5000090175 | Building & Room Rent | Lambournes Chartered Surveyors | 925.50 |
14 Sep 10 | 5000101197 | Pay To Other L As | Hampshire County Council | 87,333.25 |
21 Sep 10 | 5105615059 | Building & Room Rent | Lambournes Chartered Surv [Re] | 4,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 5,933.17 | |||
11 Oct 10 | 5000105788 | Office Equipment | Biffa Waste Services Ltd | 534.05 |
25 Oct 10 | 1900246766 | Fixed Telephones | British Telecommunications Plc | 899.12 |
21 Dec 10 | 5105634724 | Building & Room Rent | Lambournes Chartered Surv [Re] | 4,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 184,057.15 | |||
6 Jan 11 | 5000119893 | Pay To Other L As | Hampshire County Council | 87,333.25 |
2 Feb 11 | 1900296858 | Water And Sewerage | Southern Water Authority | 731.34 |
25 Feb 11 | 5000129173 | Pay To Other L As | Hampshire County Council | 87,333.25 |
8 Mar 11 | 5000130940 | Building & Room Rent | Lambournes Chartered Surv [Re] | 934.31 |
21 Mar 11 | 5105653212 | Building & Room Rent | Lambournes Chartered Surv [Re] | 4,500.00 |
31 Mar 11 | 5000135388 | Minor Works | R G Combustions[Sb] | 3,225.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 81,558.97 | |||
11 Apr 11 | 5000136352 | Minor Works | Emscar Ltd | 1,380.00 |
19 Apr 11 | 1900330831 | Fixed Telephones | British Telecommunications Plc | 934.32 |
31 May 11 | 1900350457 | Electricity | Southern Electric | 580.15 |
21 Jun 11 | 5105670235 | Building & Room Rent | Lambournes Chartered Surv [Re] | 4,500.00 |
21 Jun 11 | 5000146623 | Office Equipment | Hampshire County Council | 17,500.00 |
21 Jun 11 | 5000146622 | Office Equipment | Hampshire County Council | 27,398.00 |
21 Jun 11 | 5000146624 | Office Equipment | Hampshire County Council | 29,266.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 23,432.11 | |||
13 Jul 11 | 5000150121 | Office Equipment | Hampshire Police Authority | 5,853.38 |
15 Jul 11 | 5000150537 | Office Equipment | Hampshire Probation Trust | 46,127.00 |
25 Jul 11 | 1900375812 | Water And Sewerage | Southern Water Authority | 621.98 |
29 Jul 11 | 5000152220 | Office Equipment | Hampshire Probation Trust | -46,127.00 |
29 Jul 11 | 5000152225 | Office Equipment | Hampshire Probation Trust | 11,531.75 |
1 Aug 11 | 5000152408 | Cleaning Contracts | Isle Of Wight Cleaning Co | 925.00 |
21 Sep 11 | 5105688127 | Building & Room Rent | Lambournes Chartered Surv [Re] | 4,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 14,900.33 | |||
1 Nov 11 | 5000164536 | Office Equipment | Hampshire Police Authority | 5,853.38 |
4 Nov 11 | 5000165120 | Office Equipment | Hampshire Police Authority | -5,853.38 |
4 Nov 11 | 5000165128 | Pay To Other L As | Hampshire Police Authority | 5,853.38 |
21 Nov 11 | 1900426495 | Electricity | Southern Electric | 2,046.74 |
22 Nov 11 | 5000168231 | Computer Purch & Ren | Lanode Limited | 1,500.00 |
29 Nov 11 | 1900431970 | Fixed Telephones | British Telecommunications Plc | 588.00 |
2 Dec 11 | 5000169740 | Office Equipment | Biffa Waste Services Ltd | -630.00 |
13 Dec 11 | 5000171836 | Office Equipment | Biffa Waste Services Ltd | 1,042.21 |
21 Dec 11 | 5105606838 | Building & Room Rent | Lambournes Chartered Surv [Re] | 4,500.00 |
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