Supplier: Page The Packers
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 3 | 1,134.00 | 1,040.00 | 1,073.00 | 3,219.00 |
Q2 2010-11 | 3 | 820.00 | -820.00 | 273.33 | 820.00 |
Q2 2011-12 | 1 | 722.00 | 722.00 | 722.00 | 722.00 |
Q3 2011-12 | 2 | 728.00 | 675.00 | 701.50 | 1,403.00 |
Q4 2011-12 | 5 | 1,315.00 | 600.00 | 973.10 | 4,865.50 |
Totals | 14 | 1,315.00 | -820.00 | 787.82 | 11,029.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,219.00 | |||
19 May 10 | 5000079240 | Pay To Pvte Contract | Fostering | 1,134.00 |
9 Jun 10 | 1900189593 | Cap Contractor Pmts | Ventnor St Boniface Devolve... | 1,040.00 |
9 Jun 10 | 1900189593 | Cap Contractor Pmts | Ventnor St Margarets Devolv... | 1,045.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 820.00 | |||
20 Jul 10 | 5000091290 | Security Of Building | Chale Primary Devolved Capital | 820.00 |
22 Jul 10 | 5000091911 | Security Of Building | Chale Primary Devolved Capital | -820.00 |
22 Jul 10 | 5000091915 | Eligible Supp And Sv | Chale Primary Devolved Capital | 820.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 722.00 | |||
7 Sep 11 | 5000157215 | Relocation Expenses | Deputy Director Safeguarding | 722.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,403.00 | |||
11 Oct 11 | 5000162649 | Minor Works | Head Of Exchequer & Residen... | 728.00 |
22 Nov 11 | 5000168314 | Operational Equipmen | Church View Day Centre | 675.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,865.50 | |||
20 Jan 12 | 5000176579 | General Educational Materials | Learning & Development Reso... | 988.00 |
24 Jan 12 | 5000176839 | Other Capital Expenditure | Bsip Savings Accommodation ... | 1,175.00 |
25 Jan 12 | 5000177118 | Sundry Office Expenses | Ict Technical Support | 1,315.00 |
20 Feb 12 | 5000181186 | Other Capital Expenditure | Bsip Savings Accommodation ... | 787.50 |
1 Mar 12 | 5000182798 | Other Capital Expenditure | Bsip Savings Accommodation ... | 600.00 |
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