Inc From Fees & Char | Expense Type | Isle of Wight Armchair Auditor

Expense Type: Inc From Fees & Char

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There were 34 payments over 6 quarters totalling -£360,402
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	4	0.00	-20,436.50	-10,340.88	-41,363.52
Q2 2010-11	6	0.00	-19,186.92	-10,486.58	-62,919.47
Q3 2010-11	9	0.00	-18,078.25	-9,875.09	-88,875.81
Q4 2010-11	4	0.00	-14,583.20	-9,980.40	-39,921.60
Q1 2011-12	6	0.00	-17,603.69	-11,039.62	-66,237.69
Q2 2011-12	5	0.00	-29,949.39	-12,216.86	-61,084.31
Totals	34	0.00	-29,949.39	-10,600.07	-360,402.40

Q1 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	-41,363.52
4 May 10	1900171238	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-20,436.50
4 May 10	1900171238	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-621.32
7 Jun 10	1900184716	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-18,756.70
7 Jun 10	1900184716	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-1,549.00

Q2 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	-62,919.47
6 Jul 10	1900197420	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-19,186.92
6 Jul 10	1900197420	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-575.85
4 Aug 10	1900210169	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-16,492.70
4 Aug 10	1900210169	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-6,905.40
1 Sep 10	1900221720	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-5,638.10
1 Sep 10	1900221720	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-14,120.50

Q3 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	-88,875.81
5 Oct 10	1900238792	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-504.90
5 Oct 10	1900238792	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-5,424.40
5 Oct 10	1900238792	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-13,824.56
28 Oct 10	1900251450	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-7,999.70
28 Oct 10	1900251450	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-18,078.25
20 Dec 10	1900277650	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-5,772.50
20 Dec 10	1900277650	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-13,628.50
24 Dec 10	1900278373	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-16,351.30
24 Dec 10	1900278373	Meals On Wheels	Wrvs Food Services Ltd [Sb]	-7,291.70

Q4 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	-39,921.60
21 Feb 11	1900303742	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-14,087.50
21 Feb 11	1900303742	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-5,568.20
24 Mar 11	1900317707	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-14,583.20
24 Mar 11	1900317707	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-5,682.70

Q1 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	-66,237.69
20 Apr 11	1900330944	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-6,128.60
20 Apr 11	1900330944	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-15,328.42
12 May 11	1900342931	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-17,603.69
12 May 11	1900342931	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-6,426.30
24 May 11	1900344380	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-5,476.60
24 May 11	1900344380	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-15,274.08

Q2 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	-61,084.31
15 Jul 11	1900369691	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-821.50
15 Jul 11	1900369691	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-5,261.30
15 Jul 11	1900369691	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-15,440.12
4 Aug 11	1900381286	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-9,612.00
4 Aug 11	1900381286	Meals On Wheels	Wrvs Food Services Ltd [Sg]	-29,949.39

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