Stationery | Expense Type | Isle of Wight Armchair Auditor

Expense Type: Stationery

Save As CSV PDF

There were 78 payments over 8 quarters totalling £61,181
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	6	952.08	-1,375.00	446.64	2,679.84
Q2 2010-11	9	1,760.09	521.84	848.36	7,635.28
Q3 2010-11	11	2,190.00	-1,760.09	803.96	8,843.56
Q4 2010-11	12	2,305.38	620.13	1,035.59	12,427.12
Q1 2011-12	6	2,253.58	855.36	1,316.64	7,899.86
Q2 2011-12	7	1,807.25	510.89	1,189.17	8,324.21
Q3 2011-12	17	2,100.00	-1,807.25	416.74	7,084.61
Q4 2011-12	10	1,498.75	-800.00	628.61	6,286.08
Totals	78	2,305.38	-1,807.25	784.37	61,180.56

Q1 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	2,679.84
14 Apr 10	1900165566	Council Tax	Dd Allpay Charges	759.60
14 Apr 10	1700023756	National Non Domestic Rates	Dd Allpay Charges	-1,375.00
14 May 10	1900177963	Council Tax	Dd Allpay Charges	952.08
14 Jun 10	5000084097	Lea Developments	The Print Store	625.00
14 Jun 10	1900190613	Council Tax	Dd Allpay Charges	828.16
18 Jun 10	5000085316	Ferry Management	Premier Rolls Ltd	890.00

Q2 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	7,635.28
6 Jul 10	5000088517	Financial Management Overheads	Paragon Group Uk Ltd	734.40
6 Jul 10	5000088524	Financial Management Overheads	Pulstar Dataprint Ltd	1,015.05
14 Jul 10	1900202693	Council Tax	Dd Allpay Charges	886.29
16 Aug 10	1900220773	Council Tax	Dd Allpay Charges	849.50
19 Aug 10	5000096809	Fostering	Banner Business Supplies Ltd	631.40
1 Sep 10	5000098946	Council Tax	Allpay.Net Ltd	1,760.09
2 Sep 10	5000099030	Transport Strategy	Banner Business Supplies Ltd	521.84
14 Sep 10	5000101080	Crematorium	F G Marshall Ltd	532.35
14 Sep 10	1900232549	Council Tax	Dd Allpay Charges	704.36

Q3 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	8,843.56
13 Oct 10	5000106474	Library Mgmt & Central Support	Tdr Ltd	2,190.00
14 Oct 10	5000106808	Council Tax Benefit	Automail Envelopes Ltd	1,221.50
14 Oct 10	1900245601	Council Tax	Dd Allpay Charges	1,760.09
14 Oct 10	1900245601	Council Tax	Dd Allpay Charges	727.84
22 Oct 10	5000108478	Youth Duke Of Edinburgh A...	The Award Scheme Ltd	625.00
22 Oct 10	5000108478	Youth Duke Of Edinburgh A...	The Award Scheme Ltd	900.00
22 Oct 10	1700033688	Council Tax	Dd Allpay Charges	-1,760.09
28 Oct 10	5000109599	Library Mgmt & Central Support	Spectrum Plastics	1,045.77
15 Nov 10	1900259609	Council Tax	Dd Allpay Charges	941.78
14 Dec 10	1900272952	Council Tax	Dd Allpay Charges	684.27
22 Dec 10	5000118855	Library Mgmt & Central Support	Audiogo Ltd	507.40

Q4 2010-11 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	12,427.12
14 Jan 11	1900285194	Council Tax	Dd Allpay Charges	637.44
17 Jan 11	5000121811	Wightbus Trading Account	Moore Stephens (South) Llp	936.00
19 Jan 11	5000122271	Wightbus Trading Account	Moore Stephens (South) Llp	754.00
31 Jan 11	5000124018	Payment Services	Automail Envelopes Ltd	726.80
14 Feb 11	1900303816	Council Tax	Dd Allpay Charges	707.25
7 Mar 11	5000130592	County Hall Central Mail Room	Neopost Ltd	1,516.68
14 Mar 11	1900311327	Council Tax	Dd Allpay Charges	699.84
18 Mar 11	5000132663	Dinosaur Isle Museum (Sando...	Key Industrial Equipment Ltd	1,274.85
22 Mar 11	5000133068	Sseyccg Disabled Child Ac...	Isle Of Wight College	750.00
22 Mar 11	5000133067	Sseyccg Disabled Child Ac...	Tops Day Nurseries Play'stn...	620.13
30 Mar 11	5000134653	Financial Management Overheads	Pulstar Dataprint Ltd	1,498.75
31 Mar 11	5000134957	Sseyccg Every Child A Talker	Jessop Group Ltd	2,305.38

Q1 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	7,899.86
5 Apr 11	5000135667	Elections	Shaw & Sons Ltd	1,339.20
15 Apr 11	5000137505	Elections	Eagle Envelopes	855.36
15 Apr 11	5000137504	Elections	Eagle Envelopes	1,067.04
15 Apr 11	5000137503	Elections	Eagle Envelopes	1,075.68
20 Apr 11	5000138301	Payroll	Prolog Print Media	2,253.58
16 May 11	5000141286	Operational Support	Automail Envelopes Ltd	1,309.00

Q2 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	8,324.21
4 Jul 11	5000148183	Ict Service Development	Probrand Limited	567.02
28 Jul 11	5000152164	Ferry Maintenance	Premier Solutions	1,807.25
28 Jul 11	5000151951	Operational Support	Automail Envelopes Ltd	1,309.00
28 Jul 11	5000151950	Operational Support	Automail Envelopes Ltd	798.80
11 Aug 11	5000153531	Ferry Maintenance	Premier Solutions	1,807.25
6 Sep 11	5000157041	Housing Benefit	Crossprint Ltd	1,524.00
15 Sep 11	1900400029	Community & Family Learning	Ricoh Uk Limited	510.89

Q3 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	7,084.61
25 Oct 11	5000163628	Ferry Maintenance	Premier Solutions	-1,807.25
25 Oct 11	5000163712	Public Lib Central	Intellident Limited	800.00
4 Nov 11	5000165186	Ferry Maintenance	Somerton Paper Service	819.87
7 Nov 11	5000165324	Operational Support	Automail Envelopes Ltd	-1,309.00
7 Nov 11	5000165338	Operational Support	Automail Envelopes Ltd	-798.80
7 Nov 11	5000165341	Operational Support	Automail Envelopes Ltd	778.80
7 Nov 11	5000165345	Operational Support	Automail Envelopes Ltd	523.60
7 Nov 11	5000165347	Operational Support	Automail Envelopes Ltd	-778.80
8 Nov 11	1900419740	Community & Family Learning	Ricoh Uk Limited	830.22
17 Nov 11	5000167640	Ferry Maintenance	Somerton Paper Service	-819.87
17 Nov 11	5000167641	Ferry Maintenance	Somerton Paper Service	819.87
6 Dec 11	5000170271	Operational Support	Automail Envelopes Ltd	726.80
9 Dec 11	5000171236	Youth Duke Of Edinburgh A...	D Of E Shop	2,100.00
9 Dec 11	5000171236	Youth Duke Of Edinburgh A...	D Of E Shop	1,680.00
9 Dec 11	5000171236	Youth Duke Of Edinburgh A...	D Of E Shop	1,200.00
14 Dec 11	5000172069	County Hall Central Mail Room	Neopost Ltd	1,223.04
22 Dec 11	5000173270	Public Lib Central	Spectrum Plastics	1,096.13

Q4 2011-12 payments
Date	Transaction	Service Area	Supplier	Amount £
			Total	6,286.08
11 Jan 12	5000175351	Reviewing Officer	Beta Pak	524.98
23 Jan 12	5000176630	Operational Support	Automail Envelopes Ltd	1,309.00
31 Jan 12	5000177780	Reviewing Officer	Beta Pak	-524.98
2 Mar 12	5000182904	Public Lib Central	Intellident Limited	800.00
19 Mar 12	5105622637	Payroll	Prolog Print Media	1,078.26
19 Mar 12	5105622638	Pension Administration	Prolog Print Media	889.57
27 Mar 12	5000187456	Financial Management Overheads	Pulstar Dataprint Ltd	1,498.75
30 Mar 12	5000188238	Public Lib Central	Intellident Limited	800.00
30 Mar 12	5000188276	Public Lib Central	Intellident Limited	-800.00
30 Mar 12	5000188304	Public Lib Central	Spectrum Plastics	710.50

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus