Supplier: Island Furnishing Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 6 | 2,625.00 | 580.00 | 1,514.17 | 9,085.00 |
Q2 2010-11 | 4 | 1,568.00 | 515.00 | 1,030.75 | 4,123.00 |
Q3 2010-11 | 3 | 700.00 | 552.00 | 634.67 | 1,904.00 |
Q4 2010-11 | 1 | 5,340.00 | 5,340.00 | 5,340.00 | 5,340.00 |
Q1 2011-12 | 2 | 894.00 | 632.00 | 763.00 | 1,526.00 |
Totals | 16 | 5,340.00 | 515.00 | 1,373.63 | 21,978.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,085.00 | |||
23 Apr 10 | 5000074113 | Professional Service | Sseyccg West Wight Children | 580.00 |
26 Apr 10 | 5000074506 | Office Equipment | Highways Pfi Project | 2,001.00 |
6 May 10 | 1900171749 | Pl, Equip & Furn C | Wroxall Primary Devolved Ca... | 2,430.00 |
8 Jun 10 | 5000082788 | Pl, Equip & Furn C | Administration And Inspecti... | 2,625.00 |
15 Jun 10 | 5000084497 | Fixtures And Fitting | Library Mgmt & Central Support | 749.00 |
15 Jun 10 | 5000084433 | Furniture & Fittings | Childrens Service Centre | 700.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,123.00 | |||
20 Jul 10 | 5000091179 | Office Equipment | Shared Services Manager | 595.00 |
16 Aug 10 | 1900215138 | Pl, Equip & Furn C | Sandown High Devolved Capital | 1,445.00 |
31 Aug 10 | 1900221602 | Pl, Equip & Furn C | Cowes High Devolved Capital | 1,568.00 |
9 Sep 10 | 5000100558 | Furniture & Fittings | Social Care Admin | 515.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,904.00 | |||
6 Oct 10 | 1900239011 | Pl, Equip & Furn C | Sandown High Devolved Capital | 700.00 |
12 Oct 10 | 1900239824 | Pl, Equip & Furn C | Ryde High Devolved Capital | 652.00 |
11 Nov 10 | 5000111907 | Computer Purch & Ren | E Learning Projects Acl | 552.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,340.00 | |||
27 Jan 11 | 5000123636 | Fixtures And Fitting | Gouldings Resource Centre | 5,340.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,526.00 | |||
1 Apr 11 | 5000135403 | Furniture & Fittings | Iwhc Community Home Beaulieu | 632.00 |
7 Jun 11 | 5000144339 | Office Equipment | Frs Modernisation | 894.00 |
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