Lifeline Alarm Systems Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Lifeline Alarm Systems Ltd

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There were 20 payments over 7 quarters totalling £33,827
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	7	3,915.00	500.00	1,737.96	12,165.72
Q2 2010-11	2	6,660.00	1,442.00	4,051.00	8,102.00
Q3 2010-11	2	2,289.00	1,797.00	2,043.00	4,086.00
Q4 2010-11	3	2,118.00	937.25	1,521.84	4,565.52
Q1 2011-12	2	3,042.38	937.25	1,989.82	3,979.63
Q3 2011-12	1	593.00	593.00	593.00	593.00
Q4 2011-12	3	648.00	-937.25	111.58	334.75
Totals	20	6,660.00	-937.25	1,691.33	33,826.62

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	12,165.72
15 Apr 10	5000072291	Pay To Pvte Contract	Enterprise House Running Costs	500.00
19 Apr 10	5000072919	Pay To Pvte Contract	Overheads	500.00
27 Apr 10	5000075000	Security Of Building	Sseyccg East Cowes Childr...	1,295.00
27 Apr 10	5000075000	Security Of Building	Sseyccg East Cowes Childr...	3,915.00
29 Apr 10	5000075556	Fixtures And Fitting	Library Mgmt & Central Support	3,190.00
17 May 10	1900176980	Pl, Equip & Furn C	St Helens Primary Devolved ...	2,265.72
20 May 10	5000079266	Prop Svs Bldg Mtce	24 Daish Way, Newport (Wise)	500.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	8,102.00
30 Jul 10	5000093567	Minor Works	Iwhc Community Home Beaulieu	6,660.00
20 Sep 10	1900232963	Cap Contractor Pmts	Sandham Middle Devolved Cap...	1,442.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,086.00
20 Oct 10	5000107930	Minor Works	Cemeteries Ryde	2,289.00
8 Dec 10	1900271679	Cap Contractor Pmts	Sandown High Devolved Capital	1,797.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,565.52
28 Jan 11	1900291254	Cap Contractor Pmts	St Helens Primary Devolved ...	2,118.00
22 Mar 11	5000133083	Security Of Building	Sseyccg Children Centres (C	937.25
23 Mar 11	5000133309	Ict H/Ware & S/Ware	Administration And Inspecti...	1,510.27

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,979.63
8 Apr 11	5000136265	Security Of Building	Children Centres Central Fu...	937.25
2 Jun 11	1900350822	Cap Contractor Pmts	Shalfleet Primary Devolved ...	3,042.38

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	593.00
7 Oct 11	5000162040	Security Of Building	Downside Community & Learni...	593.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	334.75
23 Jan 12	5000176707	Payment To Contractors Ca...	St. Georges Special Devolve...	624.00
24 Jan 12	5000177007	Prop Svs Only Day To Day ...	Cc Maintenance Ryde, Georg...	648.00
7 Feb 12	5000178827	Security Of Buildings	Children Centres Central Fu...	-937.25

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