Draeger Safety Uk Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Draeger Safety Uk Ltd

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There were 57 payments over 6 quarters totalling £296,469
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	1	510.00	510.00	510.00	510.00
Q2 2010-11	36	73,380.00	-70,830.00	7,204.10	259,347.50
Q3 2010-11	6	73,380.00	-73,380.00	600.00	3,600.00
Q4 2010-11	12	3,815.50	-3,815.50	848.06	10,176.70
Q3 2011-12	1	22,175.00	22,175.00	22,175.00	22,175.00
Q4 2011-12	1	660.00	660.00	660.00	660.00
Totals	57	73,380.00	-73,380.00	5,201.21	296,469.20

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	510.00
27 May 10	5000080606	Operational Equipmen	The Heights	510.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	259,347.50
20 Jul 10	5000091427	Pl, Equip & Furn C	Fire Service To Be Allocated	2,617.50
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	1,500.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	2,190.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	3,600.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	5,940.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	9,315.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	10,010.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	16,065.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	17,970.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	37,440.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	48,960.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	70,830.00
23 Aug 10	5000097307	Pl, Equip & Furn C	Fire Service To Be Allocated	570.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-570.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-70,830.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-48,960.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-37,440.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-17,970.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-16,065.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-10,010.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-9,315.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-5,940.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-3,600.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-2,190.00
23 Aug 10	5000097345	Pl, Equip & Furn C	Fire Service To Be Allocated	-1,500.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	17,970.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	48,960.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	70,830.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	73,380.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	16,065.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	10,010.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	9,315.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	5,940.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	2,190.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	1,500.00
16 Sep 10	5000101703	Pl, Equip & Furn C	Fire Service To Be Allocated	570.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,600.00
21 Oct 10	5000108230	Pl, Equip & Furn C	Fire Service To Be Allocated	-73,380.00
21 Oct 10	5000108230	Pl, Equip & Furn C	Fire Service To Be Allocated	-70,830.00
21 Oct 10	5000108236	Pl, Equip & Furn C	Fire Service To Be Allocated	66,805.00
21 Oct 10	5000108236	Pl, Equip & Furn C	Fire Service To Be Allocated	73,380.00
18 Nov 10	5000113270	Pl, Equip & Furn C	Fire Service To Be Allocated	4,025.00
10 Dec 10	5000116549	Pl, Equip & Furn C	Fire Service To Be Allocated	3,600.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,176.70
28 Feb 11	5000129449	Pl, Equip & Furn C	Fire Service To Be Allocated	1,587.00
28 Feb 11	5000129449	Pl, Equip & Furn C	Fire Service To Be Allocated	730.00
28 Feb 11	5000129449	Pl, Equip & Furn C	Fire Service To Be Allocated	587.00
15 Mar 11	5000131700	Pl, Equip & Furn C	Fire Service To Be Allocated	864.30
15 Mar 11	5000131700	Pl, Equip & Furn C	Fire Service To Be Allocated	2,592.90
15 Mar 11	5000131700	Pl, Equip & Furn C	Fire Service To Be Allocated	3,815.50
30 Mar 11	5000134606	Pl, Equip & Furn C	Fire Service To Be Allocated	3,815.50
30 Mar 11	5000134606	Pl, Equip & Furn C	Fire Service To Be Allocated	2,592.90
30 Mar 11	5000134606	Pl, Equip & Furn C	Fire Service To Be Allocated	864.30
30 Mar 11	5000134602	Pl, Equip & Furn C	Fire Service To Be Allocated	-864.30
30 Mar 11	5000134602	Pl, Equip & Furn C	Fire Service To Be Allocated	-2,592.90
30 Mar 11	5000134602	Pl, Equip & Furn C	Fire Service To Be Allocated	-3,815.50

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	22,175.00
13 Oct 11	5000163123	Maint Of Op Equip	Technical Support	22,175.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	660.00
28 Mar 12	5000187699	Maintenance Of Operational ...	Technical Support	660.00

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