Gas | Expense Type | Isle of Wight Armchair Auditor

Expense Type: Gas

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There were 185 payments over 8 quarters totalling £329,232
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	27	3,578.21	536.27	1,554.70	41,976.87
Q2 2010-11	14	2,666.43	533.14	1,190.86	16,672.08
Q3 2010-11	18	2,633.71	-999.29	832.90	14,992.14
Q4 2010-11	70	7,668.09	-1,340.56	1,337.69	93,638.35
Q1 2011-12	23	3,368.73	-704.72	1,397.26	32,136.93
Q2 2011-12	12	3,956.73	-1,405.75	795.45	9,545.40
Q3 2011-12	6	38,954.42	609.94	19,168.59	115,011.53
Q4 2011-12	15	8,741.35	-8,741.35	350.59	5,258.90
Totals	185	38,954.42	-8,741.35	1,779.63	329,232.20

Q1 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	41,976.87
26 Apr 10	1900165652	County Hall,Newport	Kent County Council	3,092.87
26 Apr 10	1900165662	Youth Sandown/Lake	Kent County Council	933.76
26 Apr 10	1900165635	Youth Ryde (Well St)	Kent County Council	852.90
26 Apr 10	1900165654	Youth Cowes	Kent County Council	1,568.00
26 Apr 10	1900165671	The Heights	Kent County Council	2,670.94
26 Apr 10	1900165668	St.Nicholas House	Kent County Council	999.31
26 Apr 10	1900165646	Shanklin Theatre Running Costs	Kent County Council	1,219.44
26 Apr 10	1900165664	Operations & Fire Resilience	Kent County Council	536.27
26 Apr 10	1900165669	Gouldings Resource Centre	Kent County Council	2,077.09
26 Apr 10	1900165657	Crematorium	Kent County Council	3,578.21
28 Apr 10	1900170884	Operations & Fire Resilience	Kent County Council	1,201.60
28 Apr 10	1900170880	Mariners Way, Cowes	Kent County Council	726.58
30 Apr 10	1900171113	Newport Library	Kent County Council	790.00
12 May 10	1900172823	Enterprise House	Edf Energy 1 Ltd	2,668.63
25 May 10	1900178046	24 Daish Way, Newport (Wise)	E.On	1,084.97
28 May 10	1900183731	Integrated Community Equipm...	Southern Electric	567.32
8 Jun 10	1900184811	Operations & Fire Resilience	Kent County Council	668.80
9 Jun 10	1900185767	The Heights	Kent County Council	2,183.83
9 Jun 10	1900185772	Gouldings Resource Centre	Kent County Council	1,583.10
9 Jun 10	1900185049	Crematorium	Kent County Council	2,515.81
9 Jun 10	1900185055	County Hall,Newport	Kent County Council	1,754.74
16 Jun 10	1900190348	Rew Valley Sports Centre Mgmt	Kent County Council	598.35
17 Jun 10	5000084986	114 Pyle Street	Total Gas & Power Ltd	1,026.81
24 Jun 10	1900196251	County Hall,Newport	Kent County Council	773.36
29 Jun 10	1900196617	Crematorium	Kent County Council	2,879.90
29 Jun 10	1900196602	Gouldings Resource Centre	Kent County Council	1,691.05
29 Jun 10	1900196652	The Heights	Kent County Council	1,733.23

Q2 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	16,672.08
9 Aug 10	1900214310	Youth Yarmouth	Kent County Council	698.31
9 Aug 10	1900214295	Adelaide Resource Centre	Kent County Council	638.11
9 Aug 10	1900214345	29,High St,Newport	Kent County Council	610.87
10 Aug 10	1900214410	Crematorium	Kent County Council	2,155.93
10 Aug 10	1900214394	Gouldings Resource Centre	Kent County Council	1,129.09
10 Aug 10	1900214395	The Heights	Kent County Council	1,420.55
10 Aug 10	1900214401	Youth Newport	Kent County Council	533.14
26 Aug 10	1900221295	The Heights	Kent County Council	748.80
26 Aug 10	1900221296	Gouldings Resource Centre	Kent County Council	725.92
26 Aug 10	1900221253	Crematorium	Kent County Council	2,455.09
8 Sep 10	1900226881	Oak House Assm't Of Child...	Iw Nhs Primary Care Trust	1,528.47
28 Sep 10	1900233735	Crematorium	Kent County Council	2,666.43
29 Sep 10	1900238343	Gouldings Resource Centre	Kent County Council	574.15
29 Sep 10	1900238344	The Heights	Kent County Council	787.22

Q3 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	14,992.14
1 Oct 10	1900238581	Operations & Fire Resilience	Kent County Council	864.87
1 Oct 10	1900238573	Operations & Fire Resilience	Kent County Council	990.02
1 Oct 10	1900238582	Operations & Fire Resilience	Kent County Council	1,524.07
1 Oct 10	1900238559	Departmental Admin/Support	Kent County Council	668.32
1 Oct 10	1700031418	Operations & Fire Resilience	Edf Energy 1 Ltd	-747.24
6 Oct 10	1900238902	Operations & Fire Resilience	Kent County Council	750.12
6 Oct 10	1900238898	Operations & Fire Resilience	Kent County Council	785.46
28 Oct 10	1900251443	Crematorium	Kent County Council	2,633.71
29 Oct 10	1900252258	Gouldings Resource Centre	Kent County Council	836.07
29 Oct 10	1900252259	The Heights	Kent County Council	987.39
10 Nov 10	1900254622	Ventnor Botanic Garden	Kent County Council	1,496.04
16 Nov 10	1700034404	Youth Ryde (Well St)	Edf Energy 1 Ltd	-999.29
16 Nov 10	1700034404	Youth Ryde (Well St)	Edf Energy 1 Ltd	-539.91
16 Nov 10	1700034404	Youth Ryde (Well St)	Edf Energy 1 Ltd	-503.46
30 Nov 10	1900265701	Gouldings Resource Centre	Kent County Council	1,153.79
30 Nov 10	1900265702	The Heights	Kent County Council	1,595.08
1 Dec 10	1900265853	County Hall,Newport	Kent County Council	955.62
6 Dec 10	1900266348	Crematorium	Kent County Council	2,541.48

Q4 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	93,638.35
7 Jan 11	1900284196	Crematorium	Kent County Council	3,063.34
7 Jan 11	1900284191	County Hall,Newport	Kent County Council	2,084.89
10 Jan 11	1900284341	The Heights	Kent County Council	2,166.15
10 Jan 11	1900284338	Gouldings Resource Centre	Kent County Council	1,584.13
10 Jan 11	1900284368	Operations & Fire Resilience	Kent County Council	1,021.29
10 Jan 11	1900284361	Iwhc Community Home Beaulieu	Kent County Council	914.37
10 Jan 11	1900284372	Operations & Fire Resilience	Kent County Council	836.07
10 Jan 11	1900284366	Newport Library	Kent County Council	818.28
10 Jan 11	1900284326	Ryde Town Hall	Kent County Council	612.75
11 Jan 11	1700036496	Youth Yarmouth	Kent County Council	-763.29
14 Jan 11	1900285061	Oak House Assm't Of Child...	Iw Nhs Primary Care Trust	6,233.25
20 Jan 11	1900290191	Ventnor Botanic Garden	Kent County Council	7,668.09
20 Jan 11	1900290190	Ventnor Botanic Garden	Kent County Council	3,249.95
20 Jan 11	1900290189	Ventnor Botanic Garden	Kent County Council	1,706.97
2 Feb 11	1900296853	Operations & Fire Resilience	Kent County Council	1,600.08
3 Feb 11	1900296924	Childrens Service Centre	Kent County Council	528.89
3 Feb 11	1900296911	Iwhc Community Home Beaulieu	Kent County Council	936.23
3 Feb 11	1900296915	County Hall,Newport	Kent County Council	4,792.06
3 Feb 11	1900296897	114 Pyle Street	Total Gas & Power Ltd	507.46
7 Feb 11	1900297360	Operations & Fire Resilience	Kent County Council	868.19
7 Feb 11	1900297372	Youth Sandown/Lake	Kent County Council	698.33
7 Feb 11	1900297363	Youth Ryde (Well St)	Kent County Council	649.17
7 Feb 11	1900297381	Operations & Fire Resilience	Kent County Council	622.00
7 Feb 11	1900297386	Enterprise House	Kent County Council	566.66
11 Feb 11	1900298031	24 Daish Way, Newport (Wise)	Kent County Council	580.83
17 Feb 11	1900303464	Rechargeable Properties	Calor Gas Limited	1,699.58
17 Feb 11	1900303457	Rew Valley Sports Centre Mgmt	Kent County Council	873.50
17 Feb 11	5000127801	114 Pyle Street	Total Gas & Power Ltd	507.46
21 Feb 11	1700038427	Operations & Fire Resilience	Kent County Council	1,053.60
21 Feb 11	1700038427	Operations & Fire Resilience	Kent County Council	-622.00
21 Feb 11	1700038427	Operations & Fire Resilience	Kent County Council	-962.02
24 Feb 11	5000128755	114 Pyle Street	Total Gas & Power Ltd	-507.46
2 Mar 11	1900305492	Ventnor Botanic Garden	Kent County Council	3,507.71
2 Mar 11	1900304753	St.Nicholas House	Kent County Council	1,029.11
2 Mar 11	1900304748	Bugle House,Newport	Kent County Council	728.56
2 Mar 11	1900305501	Rew Valley Sports Centre Mgmt	Edf Energy 1 Ltd	871.00
7 Mar 11	1900310640	Adelaide Resource Centre	Kent County Council	1,351.52
7 Mar 11	1900310641	The Heights	Kent County Council	4,282.72
7 Mar 11	1900310639	Crematorium	Kent County Council	4,997.11
9 Mar 11	1900310965	Crematorium	Kent County Council	568.82
10 Mar 11	1900311163	The Heights	Kent County Council	866.73
10 Mar 11	1900311157	Operations & Fire Resilience	Kent County Council	934.99
10 Mar 11	1900311180	Crematorium	Kent County Council	1,144.08
10 Mar 11	1900311080	Ventnor Botanic Garden	Kent County Council	2,117.81
10 Mar 11	1900311049	Gouldings Resource Centre	Kent County Council	3,405.54
10 Mar 11	1900311161	County Hall,Newport	Kent County Council	3,656.78
10 Mar 11	1900311153	Youth Cowes	Kent County Council	769.47
10 Mar 11	1900311159	St.Nicholas House	Kent County Council	759.31
10 Mar 11	1900311060	Bugle House,Newport	Kent County Council	517.86
10 Mar 11	1900311177	Youth Cowes	Kent County Council	662.56
10 Mar 11	1900311051	Gouldings Resource Centre	Kent County Council	677.03
10 Mar 11	1900311054	Ryde Town Hall	Kent County Council	685.00
10 Mar 11	1900311096	Rew Valley Sports Centre Mgmt	Kent County Council	701.88
10 Mar 11	1900311149	Iwhc Community Home Beaulieu	Kent County Council	719.04
24 Mar 11	1900317870	Operations & Fire Resilience	Kent County Council	565.29
24 Mar 11	1900317865	Operations & Fire Resilience	Kent County Council	612.21
25 Mar 11	1700040161	Ryde Town Hall	Kent County Council	776.78
25 Mar 11	1700040161	Ryde Town Hall	Kent County Council	-760.47
25 Mar 11	1700040161	Ryde Town Hall	Kent County Council	-965.51
29 Mar 11	1900318336	Crematorium	Kent County Council	3,354.70
29 Mar 11	1900318434	County Hall,Newport	Kent County Council	2,871.29
29 Mar 11	1900318396	The Heights	Kent County Council	2,811.84
29 Mar 11	1900318354	Operations & Fire Resilience	Kent County Council	829.00
29 Mar 11	1900318384	Ryde Town Hall	Kent County Council	607.02
29 Mar 11	1900318443	Rew Valley Sports Centre Mgmt	Kent County Council	569.98
29 Mar 11	1700040168	Bugle House,Newport	Kent County Council	-781.47
29 Mar 11	1900318332	Rechargeable Properties	Calor Gas Limited	620.48
30 Mar 11	1900324026	Ventnor Botanic Garden	Kent County Council	1,974.84
30 Mar 11	1900324031	Operations & Fire Resilience	Kent County Council	1,349.50
30 Mar 11	1700040179	Operations & Fire Resilience	Kent County Council	-1,340.56

Q1 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	32,136.93
13 Apr 11	1900326165	Newport Library	Kent County Council	793.90
26 Apr 11	1700041708	Operations & Fire Resilience	Kent County Council	-704.72
12 May 11	1900342680	Operations & Fire Resilience	Kent County Council	890.36
24 May 11	1900344390	Iwhc Community Home Beaulieu	Kent County Council	641.39
25 May 11	1900345150	Rew Valley Sports Centre Mgmt	Kent County Council	522.57
25 May 11	1900344441	St.Nicholas House	Kent County Council	910.38
25 May 11	1900345149	The Heights	Kent County Council	2,473.74
25 May 11	1900345197	The Heights	Kent County Council	1,026.51
25 May 11	1900345215	Ventnor Botanic Garden	Kent County Council	2,163.86
25 May 11	1900345174	Operations & Fire Resilience	Kent County Council	565.75
25 May 11	1900344433	Operations & Fire Resilience	Kent County Council	1,377.10
25 May 11	1900345193	Gouldings Resource Centre	Kent County Council	855.06
25 May 11	1900345148	Gouldings Resource Centre	Kent County Council	3,368.73
25 May 11	1900347734	Crematorium	Kent County Council	2,004.36
25 May 11	1900345203	Crematorium	Kent County Council	3,308.91
25 May 11	1900344427	County Hall,Newport	Kent County Council	3,139.87
26 May 11	1900349920	Youth Cowes	Kent County Council	591.45
26 May 11	1900349919	Ventnor Botanic Garden	Kent County Council	727.58
26 May 11	1900349928	Ryde Town Hall	Kent County Council	610.85
31 May 11	1900350371	School Specific Contingency	Kent County Council	2,229.31
28 Jun 11	1900363360	Crematorium	Kent County Council	2,366.83
30 Jun 11	1900363601	The Heights	Kent County Council	1,297.50
30 Jun 11	1900363600	Gouldings Resource Centre	Kent County Council	975.64

Q2 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	9,545.40
14 Jul 11	1900369542	Oak House Assm't Of Child...	Iw Nhs Pct Block	3,956.73
26 Jul 11	1900375892	Crematorium	Kent County Council	2,782.55
27 Jul 11	1900376109	Gouldings Resource Centre	Kent County Council	733.08
27 Jul 11	1900376106	Operations & Fire Resilience	Kent County Council	528.61
28 Jul 11	1900376220	The Heights	Kent County Council	1,206.32
9 Aug 11	1700044247	Youth Ryde (Well St)	Kent County Council	-675.55
10 Aug 11	1700044260	Youth Yarmouth	Kent County Council	-574.55
10 Aug 11	1700044252	Operations & Fire Resilience	Kent County Council	-974.11
17 Aug 11	1900386034	29,High St,Newport	Kent County Council	2,147.64
17 Aug 11	1900386034	29,High St,Newport	Kent County Council	-1,405.75
19 Sep 11	1900400221	Bugle House,Newport	Kent County Council	781.47
19 Sep 11	1900400222	Bugle House,Newport	Kent County Council	1,038.96

Q3 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	115,011.53
24 Oct 11	1900413690	Gouldings Resource Centre	Kent County Council	2,929.43
24 Oct 11	5000163401	Gouldings Resource Centre	Kent County Council	38,954.42
25 Oct 11	1900413714	The Heights	Kent County Council	609.94
25 Oct 11	1900413830	The Heights	Kent County Council	695.62
23 Nov 11	5000168390	Crematorium	Kent County Council	35,302.37
14 Dec 11	5000172073	Crematorium	Kent County Council	36,519.75

Q4 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	5,258.90
16 Feb 12	5000180935	Enterprise House	British Gas Business	500.60
24 Feb 12	5000182222	St.Nicholas House	British Gas Business	623.01
24 Feb 12	5000182218	St.Nicholas House	British Gas Business	1,385.76
1 Mar 12	5000182863	County Hall,Newport	British Gas Business	1,258.65
6 Mar 12	5000183345	Wfd Westridge Centre	Calor Gas Limited	512.05
26 Mar 12	5000187162	Wfd Westridge Centre	Calor Gas Limited	540.10
29 Mar 12	1700045236	Bugle House,Newport	Kent County Council	-517.86
29 Mar 12	1700045235	Bugle House,Newport	Kent County Council	-1,038.97
29 Mar 12	5000187890	Oak House Assm't Of Child...	Iw Nhs Primary Care Trust	1,791.53
29 Mar 12	5000187889	Oak House Assm't Of Child...	Iw Nhs Primary Care Trust	932.59
29 Mar 12	5000188107	County Hall,Newport	British Gas Business	8,741.35
29 Mar 12	5000188118	Enterprise House	British Gas Business	-1,404.33
29 Mar 12	5000188106	Enterprise House	British Gas Business	1,404.33
29 Mar 12	1700045238	Bugle House,Newport	Kent County Council	-728.56
30 Mar 12	5000188206	County Hall,Newport	British Gas Business	-8,741.35

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