Supplier: Fusion

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There were 10 payments over 6 quarters totalling £12,857
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 1,195.00 1,195.00 1,195.00 1,195.00
Q4 2010-11 2 1,583.65 1,460.00 1,521.83 3,043.65
Q1 2011-12 1 765.00 765.00 765.00 765.00
Q2 2011-12 3 3,000.00 1,345.64 1,917.81 5,753.44
Q3 2011-12 2 2,100.00 1,407.80 1,753.90 3,507.80
Q4 2011-12 1 0.00 -1,407.80 -1,407.80 -1,407.80
Totals 10 3,000.00 -1,407.80 1,285.71 12,857.09
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,195.00
17 Jun 10 5000085123 Pay To Pvte Contract Carnival Learning Centre (W... 1,195.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,043.65
29 Mar 11 5000134410 Pay To Pvte Contract Living History Carnival Pro... 1,460.00
29 Mar 11 5000134412 Pay To Pvte Contract Carnival Learning Centre (W... 1,583.65
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 765.00
5 May 11 5000139770 Pay To Pvte Contract Island Games Opening Cere... 765.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,753.44
6 Jul 11 5000148486 Pay To Pvte Contract Island Games Opening Cere... 1,345.64
6 Jul 11 5000148488 Pay To Pvte Contract Island Games Opening Cere... 3,000.00
19 Aug 11 5000155388 Pay To Pvte Contract Island Games Opening Cere... 1,407.80
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 3,507.80
27 Oct 11 5000164043 Pay To Pvte Contract Island Games Opening Cere... 1,407.80
27 Oct 11 5000164044 Pay To Pvte Contract Island Games Opening Cere... 2,100.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,407.80
20 Feb 12 5000181263 Payment To Private Contractors Island Games Opening Cere... -1,407.80

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