Maint Of Op Equip | Expense Type | Isle of Wight Armchair Auditor

Expense Type: Maint Of Op Equip

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There were 134 payments over 7 quarters totalling £327,012
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	26	16,507.00	500.00	3,447.85	89,644.17
Q2 2010-11	23	13,444.55	-2,380.00	1,938.89	44,594.36
Q3 2010-11	18	7,391.14	-7,842.65	1,153.29	20,759.29
Q4 2010-11	19	8,377.20	-1,012.00	2,131.03	40,489.56
Q1 2011-12	18	9,815.00	-6,960.00	2,350.35	42,306.35
Q2 2011-12	16	20,417.50	534.76	3,226.05	51,616.81
Q3 2011-12	14	22,175.00	-784.14	2,685.79	37,601.05
Totals	134	22,175.00	-7,842.65	2,440.39	327,011.59

Q1 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	89,644.17
6 Apr 10	5000070725	Technical Support	Respirex International Limited	2,380.00
9 Apr 10	5000071276	Wightcare Control Room	Tunstall Response Ltd	7,391.14
21 Apr 10	5000073401	Ferry Maintenance	Toney Hydraulic Services	676.38
22 Apr 10	5000073938	Transport Fleet Administration	Unipart Automotive	945.57
28 Apr 10	5000075199	Wightcare Control Room	Northern Housing Consortium	843.00
29 Apr 10	5000075420	Crematorium	J G Shelton & Co. Ltd	9,572.20
4 May 10	5000076088	Cctv Control Room	Quadrant Security Group Ltd	16,507.00
4 May 10	5000075996	Technical Support	Respirex International Limited	630.00
5 May 10	5000076184	Ferry Maintenance	Finning (Uk) Limited	638.90
12 May 10	5000077695	Integrated Community Equipm...	Huntleigh Healthcare Ltd	1,178.10
17 May 10	5000078587	Adelaide Resource Centre	Arjo Med Ab Ltd	1,334.00
25 May 10	5000080081	Technical Support	Boc Ltd	552.00
25 May 10	5000080224	Ferry Maintenance	The Forge (Iw) Ltd	2,120.00
3 Jun 10	5000081781	Ferry Maintenance	Kingswell Haulage	925.00
7 Jun 10	5000082277	Transport Fleet Administration	The Automobile Assoc. Ltd	1,200.12
9 Jun 10	5000082900	Cctv Control Room	Quadrant Security Group Ltd	16,507.00
9 Jun 10	5000083153	Adelaide Resource Centre	Arjo Med Ab Ltd	828.66
9 Jun 10	5000082933	Technical Support	Somerton Paper Service	500.00
11 Jun 10	5000083701	Integrated Community Equipm...	Park House Healthcare Ltd	570.00
14 Jun 10	5000084001	Ferry Maintenance	Kingswell Haulage	925.00
18 Jun 10	5000085314	Ferry Maintenance	Iron Brothers	8,040.00
18 Jun 10	5000085329	Cctv Control Room	Nats (En Route) Plc	6,100.00
21 Jun 10	5000085695	Integrated Community Equipm...	Huntleigh Healthcare Ltd	528.50
23 Jun 10	5000086295	Ferry Maintenance	Marine Equipment Supply Co Ltd	7,000.00
23 Jun 10	5000086073	Integrated Community Equipm...	Huntleigh Healthcare Ltd	1,178.10
23 Jun 10	5000086073	Integrated Community Equipm...	Huntleigh Healthcare Ltd	573.50

Q2 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	44,594.36
12 Jul 10	5000089481	Integrated Community Equipm...	Huntleigh Healthcare Ltd	835.38
13 Jul 10	5000089912	Transport Fleet Administration	Unipart Automotive	845.00
14 Jul 10	5000090190	Wightcare Control Room	Tunstall Response Ltd	7,391.14
19 Jul 10	5000090859	Cctv Control Room	British Telecom Plc	1,012.00
19 Jul 10	5000091019	Transport Fleet Administration	Unipart Automotive	-845.00
19 Jul 10	5000091020	Transport Fleet Administration	Unipart Automotive	845.00
21 Jul 10	5000091648	Gouldings Resource Centre	Tunstall Telecom Ltd	2,825.79
21 Jul 10	5000091647	Adelaide Resource Centre	Tunstall Telecom Ltd	2,265.07
2 Aug 10	5000093748	Archives	Kodak Limited	558.00
4 Aug 10	5000094136	Integrated Community Equipm...	Joerns Healthcare Ltd	1,096.98
5 Aug 10	5000094473	Ferry Maintenance	Cowes Harbour Commission	1,000.00
12 Aug 10	5000095644	The Heights	Adt Fire And Security Plc	542.53
13 Aug 10	5000095925	Technical Support	Boc Ltd	554.50
13 Aug 10	5000095925	Technical Support	Boc Ltd	554.50
13 Aug 10	5000095925	Technical Support	Boc Ltd	554.50
23 Aug 10	5000097462	Technical Support	Boc Ltd	832.00
24 Aug 10	5000097677	Crematorium	J G Shelton & Co. Ltd	7,745.40
27 Aug 10	5000098164	Transport Fleet Administration	Unipart Automotive	517.89
1 Sep 10	5000098920	Ferry Maintenance	The Natural Solution Cleani...	1,183.75
10 Sep 10	5000100778	Technical Support	Respirex International Limited	-2,380.00
16 Sep 10	5000101595	Wightcare Control Room	Tunstall Telecom Ltd	13,444.55
21 Sep 10	5000102544	Integrated Community Equipm...	Huntleigh Healthcare Ltd	835.38
24 Sep 10	5000103259	Technical Support	Respirex International Limited	2,380.00

Q3 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	20,759.29
5 Oct 10	5105618119	Wightcare Control Room	Tunstall Telecom Ltd	-7,842.65
12 Oct 10	5000106217	Crematorium	J G Shelton & Co. Ltd	7,160.40
20 Oct 10	5000107957	Technical Support	Boc Ltd	-832.00
28 Oct 10	5000109424	Riboleau Day Centre	R G Combustions[Sb]	515.25
28 Oct 10	5000109708	Wightcare Control Room	Tunstall Response Ltd	7,391.14
5 Nov 10	5000111052	Ferry Maintenance	Seatek Engineering	2,704.25
5 Nov 10	5000111053	Ferry Maintenance	Toney Hydraulic Services	857.90
9 Nov 10	5000111384	Countryside Management	Redacted Personal Data	784.14
22 Nov 10	5000113717	Technical Support	Central Compressor Consulta...	2,624.00
23 Nov 10	5000113917	Ferry Maintenance	Solent & Wightline Cruises Ltd	4,270.00
24 Nov 10	5000114114	Integrated Community Equipm...	Huntleigh Healthcare Ltd	-955.85
24 Nov 10	5000114114	Integrated Community Equipm...	Huntleigh Healthcare Ltd	-573.50
26 Nov 10	5000114504	Integrated Community Equipm...	Huntleigh Healthcare Ltd	528.50
29 Nov 10	5000114817	Integrated Community Equipm...	Huntleigh Healthcare Ltd	955.85
29 Nov 10	5000114817	Integrated Community Equipm...	Huntleigh Healthcare Ltd	573.50
30 Nov 10	5000115140	Dinosaur Isle Museum (Sando...	Mansell Construction [Sb]	1,235.00
2 Dec 10	5000115400	Ferry Maintenance	Reynolds & Read Ltd	588.00
15 Dec 10	5000117479	Redacted Personal Data	Icr Systems	775.36

Q4 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	40,489.56
6 Jan 11	5000119930	Cctv Control Room	British Telecom Plc	-1,012.00
7 Jan 11	5000120285	Cctv Control Room	British Telecom Plc	665.43
13 Jan 11	5000121382	Crematorium	J G Shelton & Co. Ltd	8,377.20
14 Jan 11	5000121631	Ferry Maintenance	Marine Equipment Supply Co Ltd	6,220.00
18 Jan 11	5000122026	Wightcare Control Room	Tunstall Response Ltd	7,391.14
20 Jan 11	5000122658	Ferry Maintenance	Testbank Ship Repair Ltd	895.00
24 Jan 11	5000122968	Ferry Maintenance	Kingswell Haulage	-925.00
24 Jan 11	5000122972	Ferry Maintenance	Kingswell Haulage	-925.00
25 Jan 11	5000123296	Ferry Maintenance	Spencer Rigging Ltd	1,201.84
25 Jan 11	5000123115	Transport Fleet Administration	Westridge Garage (Ryde) Ltd	720.43
28 Jan 11	5000123787	Street Lighting Management	Mayrise Limited	3,000.00
7 Feb 11	5000125391	Transport Fleet Administration	Southern Co Operatives Ltd	556.77
8 Feb 11	5000125656	Ferry Maintenance	Seatek Engineering	7,152.30
18 Feb 11	5000127922	Ferry Maintenance	Reynolds & Read Ltd	539.00
22 Feb 11	5000128527	Ferry Maintenance	Solent Marine Electrical Serv	1,450.00
23 Feb 11	5000128724	Technical Support	Boc Ltd	-832.00
2 Mar 11	5000129954	Ferry Maintenance	Macgregor	806.00
16 Mar 11	5000132257	Transport Fleet Administration	Westridge Garage (Ryde) Ltd	950.45
29 Mar 11	5000134471	Ferry Maintenance	Tsh Castings Ltd	4,258.00

Q1 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	42,306.35
5 Apr 11	5000135707	Ferry Maintenance	Wight Fire Co Ltd [Sb]	520.00
7 Apr 11	5000136207	Transport Fleet Administration	Southern Tyres Service(Comm...	1,634.00
19 Apr 11	5000137752	Crematorium	J G Shelton & Co. Ltd	9,453.60
26 Apr 11	5000138703	Ferry Maintenance	Kingswell Haulage	850.00
27 Apr 11	5000138990	Wightcare Control Room	Tunstall Response Ltd	7,391.14
3 May 11	5000139461	Ferry Maintenance	The Forge (Iw) Ltd	9,815.00
6 May 11	5000140031	Transport Fleet Administration	Sainsbury's Fuelcard	1,037.49
23 May 11	5000142565	The Heights	Helmsman	792.20
23 May 11	5000142410	Technical Support	Boc Ltd	1,000.00
24 May 11	5000142847	Ferry Maintenance	Iron Brothers	6,960.00
31 May 11	5000143614	Adelaide Resource Centre	Arjo Med Ab Ltd	913.06
6 Jun 11	5000144207	Technical Support	Respirex International Limited	1,980.00
7 Jun 11	5000144441	Cctv Control Room	Nats (En Route) Plc	5,900.00
8 Jun 11	5000144554	Cctv Control Room	Nats (En Route) Plc	-5,900.00
9 Jun 11	5000144982	Ferry Maintenance	Iron Brothers	-6,960.00
9 Jun 11	5000144986	Ferry Maintenance	Iron Brothers	6,960.00
28 Jun 11	5000147623	Integrated Community Equipm...	Huntleigh Healthcare Ltd	744.00
29 Jun 11	5000147753	Countryside Management	Redacted Personal Data	-784.14

Q2 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	51,616.81
1 Jul 11	5000148046	Adelaide Resource Centre	Tunstall Telecom Ltd	2,354.38
1 Jul 11	5000148047	Gouldings Resource Centre	Tunstall Telecom Ltd	3,617.66
18 Jul 11	5000150890	Wightcare Control Room	Tunstall Response Ltd	7,391.14
21 Jul 11	5000151367	Dinosaur Isle Museum (Sando...	Aep	578.80
29 Jul 11	5000152279	Crematorium	J G Shelton & Co. Ltd	6,949.80
1 Aug 11	5000152474	County Hall Central Mail Room	Neopost Ltd	537.03
10 Aug 11	5000153425	Integrated Community Equipm...	Arjo Med Ab Ltd	744.00
17 Aug 11	5000155077	Cctv Control Room	Quadrant Security Group Ltd	20,417.50
19 Aug 11	5000155504	The Heights	Technogym Uk Ltd	1,446.90
24 Aug 11	5000155986	Rew Valley Sports Centre Mgmt	Chant Lock & Security Service	534.76
24 Aug 11	5000155957	Crematorium	J G Shelton & Co. Ltd	2,800.25
2 Sep 11	5000156824	The Heights	Adt Fire And Security Plc	563.14
12 Sep 11	5000158185	Fire Control	Data Integration Ltd	1,041.66
12 Sep 11	5000158184	Technical Support	Msa (Britain) Ltd	630.00
15 Sep 11	5000159053	Registration Of Births,Deat...	Wight Fire Co Ltd [Sb]	904.00
19 Sep 11	5000159346	Rights Of Way Operations	Redacted Personal Data	1,105.79

Q3 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	37,601.05
3 Oct 11	5000160851	Health And Safety	Cleapss	1,366.22
13 Oct 11	5000163123	Technical Support	Draeger Safety Uk Ltd	22,175.00
31 Oct 11	5000164384	Integrated Community Equipm...	Huntleigh Healthcare Ltd	-744.00
4 Nov 11	5000165178	Integrated Community Equipm...	Arjo Med Ab Ltd	617.25
14 Nov 11	5000167024	Crematorium	J G Shelton & Co. Ltd	2,800.24
14 Nov 11	5000167023	Crematorium	J G Shelton & Co. Ltd	2,800.24
15 Nov 11	5000167282	Canoe Lake Boats	Andros Engineering	738.79
17 Nov 11	5000167635	Crematorium	J G Shelton & Co. Ltd	2,800.24
18 Nov 11	5000167865	Countryside Management	Redacted Personal Data	962.62
21 Nov 11	5000168066	Conservator Project Re:963 ...	Kingswell Haulage	525.00
22 Nov 11	5000168166	Countryside Management	Redacted Personal Data	-784.14
22 Nov 11	5000168172	Countryside Management	Redacted Personal Data	745.44
13 Dec 11	5000172013	Crematorium	J G Shelton & Co. Ltd	2,800.25
21 Dec 11	5000173104	Conservator Project Re:963 ...	Safety Kleen Uk Ltd	797.90

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