Ymca Fairthorne Group | Supplier | Isle of Wight Armchair Auditor

Supplier: Ymca Fairthorne Group

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There were 17 payments over 7 quarters totalling £211,799
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	6	20,250.00	2,000.00	9,727.15	58,362.89
Q3 2010-11	3	20,250.00	2,000.00	10,131.67	30,395.00
Q4 2010-11	2	20,250.00	1,000.00	10,625.00	21,250.00
Q1 2011-12	1	9,498.00	9,498.00	9,498.00	9,498.00
Q2 2011-12	1	20,250.00	20,250.00	20,250.00	20,250.00
Q3 2011-12	1	7,000.00	7,000.00	7,000.00	7,000.00
Q4 2011-12	3	21,681.00	21,681.00	21,681.00	65,043.00
Totals	17	21,681.00	1,000.00	12,458.76	211,798.89

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	58,362.89
8 Jul 10	5000089104	Pl, Equip & Furn C	Administration And Inspecti...	2,400.00
26 Jul 10	1900208588	Grants From Gvt Bodi	Sseyccg New Childcare Places	2,000.00
2 Aug 10	1900209350	Grants To Ext Bodies	Aiming High For Disabled Ch...	9,853.00
17 Aug 10	5000096458	Pl, Equip & Furn C	Administration And Inspecti...	3,609.89
15 Sep 10	5000101302	Pay To Pvte Contract	Ymca Childcare Contract	20,250.00
17 Sep 10	5000101935	Pay To Pvte Contract	Ymca Childcare Contract	20,250.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	30,395.00
26 Nov 10	1900265363	Grants From Gvt Bodi	Sseyccg New Childcare Places	2,000.00
14 Dec 10	5000116949	Pay To Pvte Contract	Ymca Childcare Contract	20,250.00
20 Dec 10	1900273594	Grants To Ext Bodies	Aiming High For Disabled Ch...	8,145.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	21,250.00
17 Mar 11	5000132519	Pay To Pvte Contract	Ymca Childcare Contract	20,250.00
28 Mar 11	1900318166	Pay To Vol And Other	Sseyccg New Childcare Places	1,000.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	9,498.00
20 Apr 11	1900330884	Grants To Ext Bodies	Aiming High For Disabled Ch...	9,498.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	20,250.00
18 Jul 11	5000150865	Pay To Pvte Contract	Ymca Young Carers	20,250.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	7,000.00
7 Oct 11	5000162041	Professional Service	Contingencies	7,000.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	65,043.00
27 Jan 12	5000177535	Payment To Private Contractors	Ymca Young Carers	21,681.00
27 Jan 12	5000177532	Payment To Private Contractors	Ymca Young Carers	21,681.00
27 Jan 12	5000177533	Payment To Private Contractors	Ymca Young Carers	21,681.00

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