Supplier: Floor Design (Iw) Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 9 | 3,595.00 | -3,595.00 | 752.22 | 6,770.00 |
Q3 2010-11 | 2 | 8,030.00 | 2,600.00 | 5,315.00 | 10,630.00 |
Q4 2010-11 | 1 | 975.00 | 975.00 | 975.00 | 975.00 |
Q1 2011-12 | 1 | 785.00 | 785.00 | 785.00 | 785.00 |
Q2 2011-12 | 3 | 2,795.00 | 670.00 | 1,543.33 | 4,630.00 |
Q3 2011-12 | 2 | 1,175.00 | 990.00 | 1,082.50 | 2,165.00 |
Q4 2011-12 | 3 | 10,825.00 | 1,550.00 | 5,025.00 | 15,075.00 |
Totals | 21 | 10,825.00 | -3,595.00 | 1,953.81 | 41,030.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 6,770.00 | |||
22 Jul 10 | 5000091866 | Prop Svs Bldg Mtce | Cowes Js Whites Ssc | 525.00 |
17 Aug 10 | 5000096470 | Minor Works | Iwhc Community Home Beaulieu | -3,595.00 |
17 Aug 10 | 5000096443 | Minor Works | Iwhc Community Home Beaulieu | 3,335.00 |
18 Aug 10 | 5000096582 | Minor Works | Iwhc Community Home Beaulieu | -3,595.00 |
18 Aug 10 | 5000096576 | Minor Works | Iwhc Community Home Beaulieu | 3,595.00 |
15 Sep 10 | 5000101335 | Cap Contractor Pmts | Strategic Projects | 1,080.00 |
15 Sep 10 | 5000101380 | Minor Works | Iwhc Community Home Beaulieu | 3,595.00 |
22 Sep 10 | 5000102899 | Cap Contractor Pmts | Central Support Fixtures An... | 1,140.00 |
23 Sep 10 | 5000103095 | Prop Svs Bldg Mtce | Adelaide Resource Centre | 690.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,630.00 | |||
1 Nov 10 | 5000110100 | Fixtures And Fitting | Equipment Purchases Count... | 2,600.00 |
3 Nov 10 | 1900252746 | Pl, Equip & Furn C | Sandown High Devolved Capital | 8,030.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 975.00 | |||
10 Feb 11 | 5000126366 | Ict H/Ware & S/Ware | Server Farm | 975.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 785.00 | |||
29 Jun 11 | 5000147800 | Prop Svs Bldg Mtce | Gouldings Resource Centre | 785.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,630.00 | |||
5 Jul 11 | 1900364068 | Cap Contractor Pmts | Shalfleet Primary Devolved ... | 1,165.00 |
2 Sep 11 | 5000156746 | Prop Svs Bldg Mtce | Cc Maintenance | 670.00 |
16 Sep 11 | 1900400054 | Cap Contractor Pmts | Medina High Devolved Capital | 2,795.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,165.00 | |||
7 Nov 11 | 5000165243 | Prop Svs Planned Mtc | Cc Maintenance | 990.00 |
29 Nov 11 | 5000169191 | Order Settlement | St Wilfreds Prop Maintenanc... | 1,175.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 15,075.00 | |||
4 Jan 12 | 5000173715 | Payment To Contractors Ca... | Mayfield Middle Devolved Ca... | 10,825.00 |
17 Jan 12 | 5000175921 | Fixtures And Fittings | Wfd Schools | 1,550.00 |
19 Mar 12 | 5000186009 | Operational Equipment | Diversity & Workforce | 2,700.00 |
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