Supplier: Sb Electrical (Iow) Ltd

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There were 28 payments over 7 quarters totalling £47,133
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 3,772.00 1,018.00 2,055.75 8,223.00
Q2 2010-11 9 7,761.68 872.00 2,333.27 20,999.42
Q3 2010-11 6 2,613.00 797.07 1,638.68 9,832.07
Q4 2010-11 1 1,674.00 1,674.00 1,674.00 1,674.00
Q2 2011-12 2 605.00 560.00 582.50 1,165.00
Q3 2011-12 3 1,281.23 689.97 963.88 2,891.65
Q4 2011-12 3 1,037.12 534.50 782.50 2,347.51
Totals 28 7,761.68 534.50 1,683.31 47,132.65
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,223.00
22 Apr 10 5000073920 Eligible Supp And Sv Education Fair Funding Prim... 1,018.00
12 May 10 5000077715 Eligible Supp And Sv Education Fair Funding Prim... 1,058.00
19 May 10 1900177309 Cap Contractor Pmts Carisbrooke Primary Devolve... 2,375.00
10 Jun 10 5000083387 Eligible Supp And Sv Education Fair Funding Prim... 3,772.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,674.00
14 Jan 11 5000121684 Cap Contractor Pmts Education Fair Funding High... 1,674.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,165.00
22 Sep 11 5000159895 Cap Contractor Pmts Schools Reorganisation 605.00
27 Sep 11 1900401148 Cap Contractor Pmts Carisbrooke Primary Devolve... 560.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,891.65
24 Oct 11 5000163425 Cap Contractor Pmts Management Of Asbestos 920.45
5 Dec 11 5000170023 Prop Svs Bldg Mtce Non Delegated Building Main... 689.97
5 Dec 11 5000170010 Cap Contractor Pmts Schools Reorganisation 1,281.23
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,347.51
11 Jan 12 5000175360 Prop Svs Only Day To Day ... Non Delegated Building Main... 1,037.12
25 Jan 12 5000177245 Prop Svs Only Day To Day ... Non Delegated Building Main... 775.89
22 Mar 12 5000186661 Prop Svs Only Day To Day ... Provision Of Meals Pom Ho... 534.50

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