Supplier: S A Payne & Co [Re]

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There were 34 payments over 8 quarters totalling £135,117
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 7,050.00 1,500.00 4,371.88 17,487.50
Q2 2010-11 4 7,050.00 1,500.00 4,371.88 17,487.50
Q3 2010-11 4 7,050.00 1,500.00 4,371.88 17,487.50
Q4 2010-11 4 7,050.00 1,500.00 4,371.88 17,487.50
Q1 2011-12 4 7,050.00 1,500.00 4,371.88 17,487.50
Q2 2011-12 7 7,050.00 700.00 2,822.03 19,754.22
Q3 2011-12 4 7,050.00 1,500.00 4,371.88 17,487.50
Q4 2011-12 3 6,500.00 1,500.00 3,479.17 10,437.50
Totals 34 7,050.00 700.00 3,974.02 135,116.72
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,487.50
18 Jun 10 5000085202 Building & Room Rent 2/4/5 Langley Court 1,500.00
18 Jun 10 5000085201 Building & Room Rent 2/4/5 Langley Court 2,437.50
18 Jun 10 5000085200 Building & Room Rent 2/4/5 Langley Court 7,050.00
18 Jun 10 5000085204 Building & Room Rent 7 High St,Newport 6,500.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,487.50
20 Sep 10 5000102225 Building & Room Rent 7 High St,Newport 6,500.00
20 Sep 10 5000102189 Building & Room Rent 2/4/5 Langley Court 7,050.00
20 Sep 10 5000102193 Building & Room Rent 2/4/5 Langley Court 2,437.50
20 Sep 10 5000102191 Building & Room Rent 2/4/5 Langley Court 1,500.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,487.50
1 Dec 10 5000115311 Building & Room Rent Pnp Mgmt & Admin 1,500.00
1 Dec 10 5000115313 Building & Room Rent 7 High St,Newport 6,500.00
1 Dec 10 5000115315 Building & Room Rent 2/4/5 Langley Court 2,437.50
1 Dec 10 5000115312 Building & Room Rent 2/4/5 Langley Court 7,050.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,487.50
18 Feb 11 5000127832 Building & Room Rent Pnp Mgmt & Admin 1,500.00
18 Feb 11 5000127830 Building & Room Rent 5 Langley Court 2,437.50
18 Feb 11 5000127831 Building & Room Rent 7 High St,Newport 6,500.00
18 Feb 11 5000127833 Building & Room Rent 2 Langley Court 7,050.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 17,487.50
16 Jun 11 5000146101 Building & Room Rent Pnp Mgmt & Admin 1,500.00
16 Jun 11 5000146098 Building & Room Rent 7 High St,Newport 6,500.00
16 Jun 11 5000146099 Building & Room Rent 5 Langley Court 2,437.50
16 Jun 11 5000146097 Building & Room Rent 2 Langley Court 7,050.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 19,754.22
14 Jul 11 5000150311 Building & Room Rent Pnp Mgmt & Admin 700.00
28 Jul 11 5000152155 Premises Insurance 2 Langley Court 782.47
28 Jul 11 5000152156 Premises Insurance 7 High St,Newport 784.25
25 Sep 11 5105688966 Building & Room Rent Pnp Mgmt & Admin 1,500.00
25 Sep 11 5105688966 Building & Room Rent 5 Langley Court 2,437.50
25 Sep 11 5105688966 Building & Room Rent 7 High St,Newport 6,500.00
25 Sep 11 5105688966 Building & Room Rent 2 Langley Court 7,050.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 17,487.50
21 Dec 11 5105606833 Building & Room Rent 2 Langley Court 7,050.00
21 Dec 11 5105606833 Building & Room Rent 7 High St,Newport 6,500.00
21 Dec 11 5105606833 Building & Room Rent 5 Langley Court 2,437.50
21 Dec 11 5105606833 Building & Room Rent Pnp Mgmt & Admin 1,500.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,437.50
26 Mar 12 5105623662 Rent Of Buildings And Rooms Pnp Mgmt & Admin 1,500.00
26 Mar 12 5105623662 Rent Of Buildings And Rooms 5 Langley Court 2,437.50
26 Mar 12 5105623662 Rent Of Buildings And Rooms 7 High St,Newport 6,500.00

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