Service Area: Youth West Wight

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There were 12 payments over 6 quarters totalling £26,236
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 693.72 559.00 626.36 1,252.72
Q3 2010-11 1 1,731.76 1,731.76 1,731.76 1,731.76
Q4 2010-11 2 1,223.47 632.50 927.99 1,855.97
Q1 2011-12 1 506.28 506.28 506.28 506.28
Q3 2011-12 2 647.55 -757.81 -55.13 -110.26
Q4 2011-12 4 10,186.35 916.25 5,249.94 20,999.76
Totals 12 10,186.35 -757.81 2,186.35 26,236.23
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,252.72
7 Jul 10 5000088817 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 559.00
16 Jul 10 5000090755 Security Of Building Adt Fire And Security Plc 693.72
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,731.76
1 Oct 10 1900238525 Fixed Telephones British Telecommunications Plc 1,731.76
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,855.97
28 Feb 11 5000129408 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 1,223.47
16 Mar 11 5000132233 Cleaning Contracts West Wight Sports Centre Tr... 632.50
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 506.28
18 May 11 1900343457 Electricity West Wight Sports Centre Tr... 506.28
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -110.26
25 Oct 11 5000163573 Prop Svs Bldg Mtce Mountjoy Ltd [Sb] 647.55
3 Nov 11 5000165068 Security Of Building Adt Fire And Security Plc -757.81
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 20,999.76
13 Feb 12 5000180150 Premises Insurance West Wight Sports Centre Tr... 8,813.65
28 Mar 12 5000187602 Premises Insurance West Wight Sports Centre Tr... 1,083.51
28 Mar 12 5000187603 Premises Insurance West Wight Sports Centre Tr... 916.25
28 Mar 12 5000187604 Premises Insurance West Wight Sports Centre Tr... 10,186.35

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