Service Area: Youth Ryde (Well St)

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There were 16 payments over 7 quarters totalling £9,734
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 2,003.26 852.90 1,441.04 5,764.16
Q2 2010-11 1 662.00 662.00 662.00 662.00
Q3 2010-11 5 960.00 -999.29 -115.00 -575.02
Q4 2010-11 2 649.17 585.99 617.58 1,235.16
Q1 2011-12 1 1,245.84 1,245.84 1,245.84 1,245.84
Q2 2011-12 2 918.64 -675.55 121.55 243.09
Q3 2011-12 1 1,158.80 1,158.80 1,158.80 1,158.80
Totals 16 2,003.26 -999.29 608.38 9,734.03
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,764.16
26 Apr 10 1900165635 Gas Kent County Council 852.90
7 Jun 10 1900184768 Water And Sewerage Southern Water Authority 2,003.26
22 Jun 10 5000085972 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,361.00
22 Jun 10 5000085901 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,547.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 662.00
23 Jul 10 5000092097 Prop Svs Bldg Mtce Mansell Construction [Sb] 662.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total -575.02
15 Oct 10 5000107138 Prop Svs Bldg Mtce Mansell Construction [Sb] 960.00
16 Nov 10 1700034404 Gas Edf Energy 1 Ltd -999.29
16 Nov 10 1700034404 Gas Edf Energy 1 Ltd -539.91
16 Nov 10 1700034404 Gas Edf Energy 1 Ltd -503.46
15 Dec 10 1900272569 Water And Sewerage Southern Water Authority 507.64
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,235.16
7 Feb 11 1900297363 Gas Kent County Council 649.17
7 Mar 11 1900310637 Water And Sewerage Southern Water Authority 585.99
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,245.84
26 Apr 11 5000138505 Prop Svs Bldg Mtce Mansell Construction [Sb] 1,245.84
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 243.09
9 Aug 11 1700044247 Gas Kent County Council -675.55
10 Aug 11 5000153385 Prop Svs Bldg Mtce Mansell Construction Svcs L... 918.64
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,158.80
24 Oct 11 1900413637 Bldg/Room Rental Inc Ryde Youth Centre 1,158.80

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