Supplier: Medina Quay Meats Ltd

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There were 19 payments over 6 quarters totalling £5,290
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 1,500.00 -1,500.00 367.97 1,471.86
Q2 2010-11 3 552.66 -552.66 166.95 500.85
Q3 2010-11 2 567.05 500.52 533.79 1,067.57
Q4 2010-11 4 3,441.99 -3,441.99 0.00 0.00
Q1 2011-12 2 555.96 550.63 553.30 1,106.59
Q4 2011-12 4 790.55 -790.55 285.80 1,143.19
Totals 19 3,441.99 -3,441.99 278.42 5,290.06
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,471.86
5 Apr 10 5000070697 Order Settlement Browns Cafe Stock 970.20
27 May 10 5000080654 Catering Purchases Provision Of Meals St Geor... 1,500.00
5 Jun 10 5000082182 Order Settlement Browns Cafe Stock 501.66
10 Jun 10 5000083267 Catering Purchases Provision Of Meals St Geor... -1,500.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 500.85
14 Jul 10 5000090129 Order Settlement Browns Cafe Stock 500.85
11 Aug 10 5000095575 Catering Purchases Sandham Amusements 552.66
14 Aug 10 5000095975 Catering Purchases Sandham Amusements -552.66
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,067.57
2 Nov 10 5000110303 Catering Purchases Gouldings Resource Centre 567.05
15 Nov 10 5000112577 Catering Purchases Gouldings Resource Centre 500.52
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
6 Jan 11 5000119952 Catering Purchases Adelaide Resource Centre 625.48
6 Jan 11 5000119957 Catering Purchases Adelaide Resource Centre -625.48
1 Feb 11 5000124393 Catering Purchases Provision Of Meals St Geor... -3,441.99
1 Feb 11 5000124392 Catering Purchases Provision Of Meals St Geor... 3,441.99
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,106.59
15 Apr 11 5000137424 Catering Purchases Gouldings Resource Centre 550.63
21 Jun 11 5000146594 Catering Purchases Gouldings Resource Centre 555.96
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,143.19
10 Feb 12 5000179674 Catering Purchases Provision Of Meals Medina ... 790.55
24 Feb 12 5000182042 Catering Purchases Provision Of Meals Medina ... -790.55
20 Mar 12 5000186225 Catering Purchases Gouldings Resource Centre 567.17
23 Mar 12 5000186982 Order Settlement To Bal Sht Gl Medina Cafe Stock 576.02

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