Courier Costs | Expense Type | Isle of Wight Armchair Auditor

Expense Type: Courier Costs

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There were 72 payments over 8 quarters totalling £178,259
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	9	4,746.51	650.00	2,628.57	23,657.11
Q2 2010-11	15	3,893.04	-3,843.84	1,715.29	25,729.36
Q3 2010-11	10	4,758.16	700.00	2,571.06	25,710.64
Q4 2010-11	8	4,325.60	915.20	2,554.89	20,439.12
Q1 2011-12	7	4,974.44	1,736.37	3,263.39	22,843.75
Q2 2011-12	7	4,331.05	578.79	3,439.96	24,079.70
Q3 2011-12	8	4,331.05	578.79	1,635.47	13,083.79
Q4 2011-12	8	4,786.95	964.65	2,839.41	22,715.26
Totals	72	4,974.44	-3,843.84	2,475.82	178,258.73

Q1 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	23,657.11
19 Apr 10	5000073003	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,393.88
19 Apr 10	5000073003	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,746.51
22 Apr 10	5000073984	Integrated Community Equipm...	Lee Atkins Transport	700.00
17 May 10	5000078351	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,092.80
17 May 10	5000078351	County Hall Central Mail Room	Mountjoy Ltd [Sb]	2,379.08
17 May 10	5000078351	County Hall Central Mail Room	Mountjoy Ltd [Sb]	1,647.36
25 May 10	5000080228	Integrated Community Equipm...	Lee Atkins Transport	650.00
10 Jun 10	5000083377	County Hall Central Mail Room	Mountjoy Ltd [Sb]	2,938.16
10 Jun 10	5000083377	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,109.32

Q2 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	25,729.36
5 Jul 10	5000088342	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,893.04
5 Jul 10	5000088342	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,402.08
5 Jul 10	5000088342	County Hall Central Mail Room	Mountjoy Ltd [Sb]	732.16
7 Jul 10	5000088804	Integrated Community Equipm...	Lee Atkins Transport	600.00
3 Aug 10	5000094119	County Hall Central Mail Room	Mountjoy Ltd [Sb]	1,098.24
3 Aug 10	5000094119	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,402.08
3 Aug 10	5000094119	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,460.48
3 Sep 10	5000099363	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,843.84
3 Sep 10	5000099361	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,843.84
3 Sep 10	5000099363	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,247.44
3 Sep 10	5000099361	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,247.44
3 Sep 10	5000099362	County Hall Central Mail Room	Mountjoy Ltd [Sb]	-3,247.44
3 Sep 10	5000099362	County Hall Central Mail Room	Mountjoy Ltd [Sb]	-3,843.84
6 Sep 10	5000099518	Integrated Community Equipm...	Lee Atkins Transport	1,400.00
22 Sep 10	5000102892	Integrated Community Equipm...	Lee Atkins Transport	650.00

Q3 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	25,710.64
6 Oct 10	5000105151	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,893.04
6 Oct 10	5000105151	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,402.08
6 Oct 10	5000105151	County Hall Central Mail Room	Mountjoy Ltd [Sb]	732.16
3 Nov 10	5000110589	Integrated Community Equipm...	Lee Atkins Transport	700.00
4 Nov 10	5000110690	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,460.48
4 Nov 10	5000110690	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,247.44
4 Nov 10	5000110690	County Hall Central Mail Room	Mountjoy Ltd [Sb]	915.20
3 Dec 10	5000115512	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,758.16
3 Dec 10	5000115512	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,402.08
7 Dec 10	5000115831	Integrated Community Equipm...	Lee Atkins Transport	1,200.00

Q4 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	20,439.12
7 Jan 11	5000120156	County Hall Central Mail Room	Mountjoy Ltd [Sb]	2,474.24
7 Jan 11	5000120156	County Hall Central Mail Room	Mountjoy Ltd [Sb]	2,379.08
7 Jan 11	5000120156	County Hall Central Mail Room	Mountjoy Ltd [Sb]	915.20
3 Feb 11	5000125041	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,092.80
3 Feb 11	5000125041	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,325.60
1 Mar 11	5000129646	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,244.20
1 Mar 11	5000129646	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,092.80
1 Mar 11	5000129646	County Hall Central Mail Room	Mountjoy Ltd [Sb]	915.20

Q1 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	22,843.75
5 Apr 11	5000135662	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,974.44
5 Apr 11	5000135662	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,556.72
8 Jun 11	5000144714	County Hall Central Mail Room	Mountjoy Ltd [Sb]	1,736.37
8 Jun 11	5000144714	County Hall Central Mail Room	Mountjoy Ltd [Sb]	2,051.55
8 Jun 11	5000144714	County Hall Central Mail Room	Mountjoy Ltd [Sb]	2,933.82
8 Jun 11	5000144718	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,259.80
8 Jun 11	5000144718	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,331.05

Q2 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	24,079.70
4 Jul 11	5000148150	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,331.05
4 Jul 11	5000148150	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,585.78
4 Jul 11	5000148150	County Hall Central Mail Room	Mountjoy Ltd [Sb]	578.79
8 Aug 11	5000153167	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,331.05
8 Aug 11	5000153167	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,422.79
23 Sep 11	5000160108	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,585.78
23 Sep 11	5000160108	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,244.46

Q3 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	13,083.79
3 Oct 11	5000161039	County Hall Central Mail Room	Mountjoy Ltd [Sb]	1,136.77
5 Oct 11	5000161329	County Hall Central Mail Room	Mountjoy Ltd [Sb]	1,474.32
5 Oct 11	5000161328	County Hall Central Mail Room	Mountjoy Ltd [Sb]	625.20
5 Oct 11	5000161332	County Hall Central Mail Room	Mountjoy Ltd [Sb]	721.00
5 Oct 11	5000161509	County Hall Central Mail Room	Mountjoy Ltd [Sb]	630.88
5 Oct 11	5000161490	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,585.78
5 Oct 11	5000161490	County Hall Central Mail Room	Mountjoy Ltd [Sb]	578.79
5 Oct 11	5000161490	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,331.05

Q4 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	22,715.26
5 Jan 12	5000173915	County Hall Central Mail Room	Mountjoy Ltd [Sb]	964.65
5 Jan 12	5000173915	County Hall Central Mail Room	Mountjoy Ltd [Sb]	2,735.40
5 Jan 12	5000173915	County Hall Central Mail Room	Mountjoy Ltd [Sb]	2,770.83
9 Feb 12	5000179196	County Hall Central Mail Room	Mountjoy Ltd [Sb]	4,786.95
9 Feb 12	5000179196	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,422.79
6 Mar 12	5000183282	County Hall Central Mail Room	Mountjoy Ltd [Sb]	964.65
6 Mar 12	5000183282	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,647.20
6 Mar 12	5000183282	County Hall Central Mail Room	Mountjoy Ltd [Sb]	3,422.79

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