Expense Type: Printing Costs

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There were 189 payments over 8 quarters totalling £316,861
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 44 16,000.00 -16,000.00 1,885.10 82,944.38
Q2 2010-11 27 6,021.46 -700.00 1,241.78 33,528.15
Q3 2010-11 23 6,917.00 -3,500.00 1,161.09 26,705.01
Q4 2010-11 20 10,037.00 -6,230.00 2,357.87 47,157.32
Q1 2011-12 15 17,959.90 -940.00 2,333.79 35,006.81
Q2 2011-12 21 5,490.00 -1,250.00 1,274.43 26,763.06
Q3 2011-12 13 6,307.00 -6,307.00 1,206.84 15,688.98
Q4 2011-12 26 6,615.00 -4,686.63 1,887.21 49,067.55
Totals 189 17,959.90 -16,000.00 1,676.51 316,861.26
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 82,944.38
13 Apr 10 5000071862 Housing Benefit Island Printers Ltd 565.00
13 Apr 10 5000071856 Housing Benefit Holbrooks Printers Limited 1,962.00
13 Apr 10 5000071707 One Island Magazine Belmont Press 5,800.00
14 Apr 10 5000072032 Housing Benefit Island Printers Ltd -565.00
14 Apr 10 5000072103 Housing Benefit Island Printers Ltd 735.00
19 Apr 10 5000072998 Public Transport Support Lpc Printing Ltd 4,125.00
21 Apr 10 5000073553 National Non Domestic Rates Crossprint Ltd 609.00
22 Apr 10 5105680505 Off Street Parking Operations Bemrose Booth 1,147.50
23 Apr 10 5000074174 Human Resources Personnel Health And Safety... 1,875.00
23 Apr 10 5000074117 National Non Domestic Rates Dsi Billing Services 1,200.00
23 Apr 10 5000074117 Housing Benefit Dsi Billing Services 1,200.00
23 Apr 10 5000074117 Council Tax Dsi Billing Services 16,000.00
26 Apr 10 1900165560 Print Unit Canon (Uk) Ltd 987.80
26 Apr 10 1900165561 Print Unit Canon (Uk) Ltd 2,404.44
26 Apr 10 1900165558 Print Unit Canon (Uk) Ltd 3,399.92
27 Apr 10 5000074698 Print Unit Holbrooks Printers Limited 748.00
28 Apr 10 5000075155 National Non Domestic Rates Dsi Billing Services -1,176.73
28 Apr 10 5000075155 Housing Benefit Dsi Billing Services -1,186.02
28 Apr 10 5000075155 Council Tax Dsi Billing Services -16,000.00
4 May 10 5000075949 Council Tax Dsi Billing Services 15,932.00
4 May 10 5000075949 Housing Benefit Dsi Billing Services 1,186.02
4 May 10 5000075949 National Non Domestic Rates Dsi Billing Services 1,176.73
6 May 10 5000076519 A.O.N.B. Crossprint Ltd 5,160.00
11 May 10 5000077435 Dog Service Signpost Express 1,786.00
19 May 10 5000079145 Fostering Vision Graphix 624.00
19 May 10 5000079151 One Island Magazine Belmont Press 4,085.00
19 May 10 1900177252 Print Unit Ricoh Uk Limited 776.94
20 May 10 5000079443 Registration Of Births,Deat... Crossprint Ltd 651.00
26 May 10 1900179117 Print Unit Ricoh Uk Limited 590.18
26 May 10 5000080582 School Reorganisation Consu... Crossprint Ltd 944.00
2 Jun 10 5000081693 Adult Services Mgmt Crossprint Ltd 692.00
4 Jun 10 5000082015 Css Accommodation Ricoh Uk Limited 665.27
10 Jun 10 1900189597 Print Unit Canon (Uk) Ltd 4,414.66
10 Jun 10 1900189595 Print Unit Ricoh Uk Limited 590.18
14 Jun 10 5000084152 Elections Island Printers Ltd 4,288.75
14 Jun 10 5000084153 Elections Island Printers Ltd 910.00
21 Jun 10 5000085657 Housing Benefit Island Printers Ltd 520.00
21 Jun 10 5000085437 Archives Capita Business Services Ltd 700.00
25 Jun 10 5000086658 Iw Festival Of Cycling Crossprint Ltd 3,219.00
25 Jun 10 1900196546 Elections Dd Royal Mail Elections Bul... 1,040.04
29 Jun 10 1900196731 Admissions/Student Finance Redacted Personal Data 5,970.00
30 Jun 10 5000087503 Elections Smith And Ouzman Ltd 1,743.70
30 Jun 10 5000087504 Elections Smith And Ouzman Ltd 800.00
30 Jun 10 5105696577 On Street Parking Operations Liberty Printers Ltd 648.00
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 33,528.15
6 Jul 10 1900197423 Print Unit Canon (Uk) Ltd 518.77
12 Jul 10 5105698837 Medina Leisure Centre Maracis Solutions Limited 650.00
12 Jul 10 5105698837 The Heights Maracis Solutions Limited 650.00
16 Jul 10 5000090571 Pnp Newsletter Prod Biltmore Printers 585.00
19 Jul 10 5000090971 School Reorganisation Consu... Crossprint Ltd 922.00
19 Jul 10 5105600293 Traffic Management Key Traffic Systems Ltd 862.50
19 Jul 10 5105600293 Transport Strategy Key Traffic Systems Ltd 862.50
20 Jul 10 5000091158 Archives Capita Business Services Ltd -700.00
22 Jul 10 5000091860 Connexions Resources & Pu... Crossprint Ltd 1,496.00
23 Jul 10 5000092039 Print Unit Holbrooks Printers Limited 774.00
11 Aug 10 5000095560 Coast Protection Vision Graphix 520.00
12 Aug 10 5000095848 Local Transport Plan Eurosigns (Uk) Ltd 550.00
26 Aug 10 5000098038 Tfg Parenting Early Interve... Crossprint Ltd 731.00
26 Aug 10 5105609309 Medina Leisure Centre Cedar Group 633.35
26 Aug 10 5105609309 The Heights Cedar Group 575.99
27 Aug 10 5000098196 Medina Theatre Island Printers Ltd 575.00
6 Sep 10 1900226605 Print Unit Canon (Uk) Ltd 2,676.38
7 Sep 10 5000099956 Leisure Management & Admin Crossprint Ltd 529.00
7 Sep 10 5000099959 Leisure Management & Admin Crossprint Ltd 715.76
7 Sep 10 5000099954 Leisure Management & Admin Crossprint Ltd 1,247.00
7 Sep 10 5000099809 One Island Magazine Belmont Press 6,021.46
9 Sep 10 5000100513 Admissions/Student Finance Holbrooks Printers Limited 1,396.00
13 Sep 10 5000100938 Electoral Registration Canv... Sci Print Ltd 5,396.44
15 Sep 10 5000101344 Housing Benefit Crossprint Ltd 837.00
21 Sep 10 5000102529 Ww Landscape Partnership Crossprint Ltd 999.00
21 Sep 10 5000102631 October Walking Festival Bishops Printers Ltd 2,875.00
23 Sep 10 5000103092 Housing Admin Crossprint Ltd 629.00
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 26,705.01
4 Oct 10 5000104606 School Reorganisation Consu... Crossprint Ltd 922.00
11 Oct 10 1900239796 Print Unit Ricoh Uk Limited 1,360.82
12 Oct 10 1900239809 Oak House Assm't Of Child... Iw Nhs Primary Care Trust 528.30
13 Oct 10 5000106368 Print Unit Crossprint Ltd 725.00
13 Oct 10 5000106376 Gateway And Specialised Dip... Isle Of Wight College -900.00
19 Oct 10 5000107526 A.O.N.B. Crossprint Ltd 997.00
21 Oct 10 5000108153 Coast Protection Crossprint Ltd 3,500.00
22 Oct 10 5000108396 Admissions/Student Finance Holbrooks Printers Limited 1,396.00
25 Oct 10 5000108794 One Island Magazine Belmont Press 6,917.00
27 Oct 10 5000109320 Benefit Reviews & Overpayments Iw Beacon Ltd T/A Beacon Print 1,085.00
29 Oct 10 5000109714 Print Unit Canon (Uk) Ltd -987.80
5 Nov 10 5000111127 A.O.N.B. Crossprint Ltd 5,220.00
9 Nov 10 1900253811 Print Unit Ricoh Uk Limited 590.18
9 Nov 10 1900253807 Print Unit Ricoh Uk Limited 590.18
9 Nov 10 1900253809 Print Unit Ricoh Uk Limited 1,188.71
9 Nov 10 1900253812 Print Unit Ricoh Uk Limited 1,195.28
18 Nov 10 1900260129 Print Unit Ricoh Uk Limited 1,121.13
25 Nov 10 1900265246 Print Unit Ricoh Uk Limited 981.21
2 Dec 10 5000115392 Admissions/Student Finance Holbrooks Printers Limited 1,020.00
8 Dec 10 5000116110 Dinosaur Isle Museum (Sando... Crossprint Ltd 1,422.00
9 Dec 10 5000116508 Aiming High For Disabled Ch... Crossprint Ltd 608.00
10 Dec 10 5000116604 Coast Protection Crossprint Ltd -3,500.00
15 Dec 10 5000117589 Print Unit Crossprint Ltd 725.00
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 26,763.06
12 Jul 11 5000149525 Customer Accounts Ssc Team Allpay.Net Ltd -1,250.00
14 Jul 11 5000150209 Highway Maintenance Inspection Island Printers Ltd 540.00
20 Jul 11 5000151226 Business Support Ssc Team Metro Computer Supplies 2,070.00
20 Jul 11 5000151226 Business Support Ssc Team Metro Computer Supplies 816.00
20 Jul 11 5000151226 Business Support Ssc Team Metro Computer Supplies 622.00
26 Jul 11 5000151741 Print Unit Crossprint Ltd 754.00
27 Jul 11 5000151898 Iw Festival Of Cycling Holbrooks Printers Limited 2,598.00
2 Aug 11 5000152639 Customer Accounts Ssc Team Allpay.Net Ltd 1,000.00
3 Aug 11 5000152814 Ww Landscape Partnership Pepper Creative Ltd 1,055.00
9 Aug 11 5000153299 Archives Kodak Limited 558.00
10 Aug 11 5000153392 One Island Magazine Belmont Press 5,490.00
12 Aug 11 1700044285 Elections Dd Royal Mail Elections Bul... -955.47
12 Aug 11 1900382208 Elections Dd Royal Mail Elections Bul... 955.47
12 Aug 11 1900382207 Elections Dd Royal Mail Elections Bul... 955.47
9 Sep 11 5000158124 October Walking Festival Belmont Press 3,281.00
9 Sep 11 5000158124 October Walking Festival Belmont Press 615.00
14 Sep 11 5000158854 Leisure Management & Admin Crossprint Ltd 574.00
15 Sep 11 5000159025 Electoral Registration Canv... Mail And Print Services Ltd 5,387.61
26 Sep 11 1700044530 St James Centre Ricoh Uk Limited -615.02
28 Sep 11 5000160446 Admissions/Student Finance Holbrooks Printers Limited 1,194.00
28 Sep 11 5000160446 Admissions/Student Finance Holbrooks Printers Limited 1,118.00
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 49,067.55
17 Jan 12 5000175978 Events Team Crossprint Ltd 656.00
26 Jan 12 5000177448 One Island Magazine Headley Brothers Limited 4,258.03
13 Feb 12 5000180074 Blue Badge Scheme Northgate Public Services 1,012.00
17 Feb 12 5000181087 Head Of Adults Allpay.Net Ltd -650.00
20 Feb 12 5000181256 Regulatory Management & Adm... Ricoh Uk Limited 512.60
20 Feb 12 5000181267 Regulatory Management & Adm... Ricoh Uk Limited -512.60
23 Feb 12 5000182022 Managerial & Administration Metro Computer Supplies 520.00
23 Feb 12 5000182022 Managerial & Administration Metro Computer Supplies 1,296.00
27 Feb 12 5000182277 Leisure Management & Admin Hague Computer Supplies Ltd 1,577.52
29 Feb 12 5000182572 Housing Benefit Crossprint Ltd 1,562.00
6 Mar 12 5000183272 Ferry Operation Premier Vanguard Ltd 1,170.00
6 Mar 12 5000183466 Project Manager Waste Strategy Lpc Printing Ltd 5,315.00
9 Mar 12 5000184490 Iow Festival Of Walking Bishops Printers Ltd 5,694.00
13 Mar 12 5000185191 Blue Badge Scheme Northgate Public Services 812.05
20 Mar 12 5000186224 Concessionary Fares Over 60s Crossprint Ltd 915.00
26 Mar 12 5000187096 Council Tax Bishops Printers Ltd 5,175.00
26 Mar 12 5000187143 One Island Magazine Headley Brothers Limited 4,686.63
27 Mar 12 5000187482 Car Park Permits Liberty Printers Ltd 4,500.00
27 Mar 12 5000187459 Payroll Prolog Print Media 884.52
29 Mar 12 5000188092 Servicing School Forum De... Vision Graphix -1,416.00
29 Mar 12 5000188127 Blue Badge Scheme Northgate Public Services 1,255.80
30 Mar 12 5000188742 A.O.N.B. Pepper Creative Ltd 6,615.00
30 Mar 12 5000188730 One Island Magazine Headley Brothers Limited -4,686.63
30 Mar 12 5000188371 Ww Landscape Partnership D... Pepper Creative Ltd 1,168.00
30 Mar 12 5000188747 One Island Magazine Headley Brothers Limited 4,686.63
30 Mar 12 5000188630 A.O.N.B. Pinkeye Graphics Ltd 2,061.00

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