Business Support | Service Area | Isle of Wight Armchair Auditor

Service Area: Business Support

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There were 93 payments over 8 quarters totalling £173,636
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	8	30,944.00	525.60	5,108.27	40,866.14
Q2 2010-11	10	1,956.72	525.60	1,013.71	10,137.07
Q3 2010-11	12	49,300.00	-2,130.24	4,899.68	58,796.19
Q4 2010-11	8	4,065.00	-556.80	930.83	7,446.66
Q1 2011-12	9	11,332.00	-1,968.39	3,221.78	28,996.00
Q2 2011-12	7	1,989.11	501.50	986.82	6,907.74
Q3 2011-12	8	1,951.60	-668.72	980.22	7,841.73
Q4 2011-12	31	9,722.45	-9,722.45	407.90	12,644.89
Totals	93	49,300.00	-9,722.45	1,867.06	173,636.42

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	40,866.14
28 Apr 10	5000075252	Public Tspt Fares	Wightlink Ltd	525.60
29 Apr 10	5000075558	Advertising & Public	Gamson Gray	1,250.00
29 Apr 10	5000075559	Pay To Other L As	Oxfordshire County Council	2,009.96
4 May 10	5000075800	Pay To Other L As	Kent Fire & Rescue Service	30,944.00
11 May 10	5000077287	Professional Subs	Cfoa [Services] Ltd	4,030.00
18 May 10	1900177179	Photocopying Costs	Ricoh Uk Limited	566.71
10 Jun 10	1900189644	Fixed Telephones	British Telecommunications Plc	887.50
21 Jun 10	5000085466	Security Of Building	Adt Fire And Security Plc	652.37

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	10,137.07
5 Jul 10	5000088311	Public Tspt Fares	Wightlink Ltd	525.60
8 Jul 10	5000089146	Sundry Office Expens	Cowes Yacht Haven Ltd	1,500.00
19 Jul 10	1900202991	Photocopying Costs	Ricoh Uk Limited	800.84
22 Jul 10	5000091770	Pay To Other L As	Oxfordshire County Council	1,956.72
27 Jul 10	1900208714	Photocopying Costs	Ricoh Uk Limited	648.81
9 Aug 10	1900214288	Fixed Telephones	British Telecommunications Plc	887.50
31 Aug 10	1900221615	Photocopying Costs	Ricoh Uk Limited	952.00
17 Sep 10	5000101953	Public Tspt Fares	Wightlink Ltd	525.60
21 Sep 10	5000102366	Consultants Fees	Opinion Research Services	1,800.00
29 Sep 10	5000103974	Office Equipment	The New Rembrandt Gallery	540.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	58,796.19
1 Oct 10	5000104523	Consultants Fees	Local Gov Improve & Develo...	2,875.56
4 Oct 10	5000104632	Security Of Building	Adt Fire And Security Plc	1,805.61
11 Oct 10	1900239769	Photocopying Costs	Ricoh Uk Limited	522.18
12 Oct 10	5000106165	Office Equipment	Canon (Uk) Ltd	-2,130.24
14 Oct 10	5000106618	Pay To Other L As	Oxfordshire County Council	1,968.39
14 Oct 10	1900245400	Fixed Telephones	British Telecommunications Plc	887.50
2 Nov 10	5000110196	Public Tspt Fares	Wightlink Ltd	525.60
9 Nov 10	1900253802	Photocopying Costs	Ricoh Uk Limited	845.38
10 Nov 10	1900259039	Photocopying Costs	Ricoh	770.61
19 Nov 10	5000113341	Computer Maintenance	Idox Software Ltd	900.00
14 Dec 10	5000117159	Public Tspt Fares	Wightlink Ltd	525.60
14 Dec 10	1900272263	Comp S/Ware & Cons	Heywood Ltd	49,300.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	7,446.66
7 Jan 11	5000120188	Transport Of Clients	Wightlink Ltd	-556.80
7 Jan 11	5000120164	Transport Of Clients	Wightlink Ltd	556.80
20 Jan 11	5000122499	Pay To Other L As	Oxfordshire County Council	1,976.65
25 Jan 11	5000123109	Transport Of Clients	Wightlink Ltd	525.60
24 Feb 11	1900304104	Photocopying Costs	Ricoh Uk Limited	815.01
9 Mar 11	5000131270	Public Tspt Fares	Wightlink Ltd	-525.60
31 Mar 11	5000135176	Computer Maintenance	Tcs Cad & Graphic Solutions	590.00
31 Mar 11	5000135176	Office Equipment	Tcs Cad & Graphic Solutions	4,065.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	28,996.00
20 Apr 11	5000138151	Publications	Cfoa [Services] Ltd	4,250.00
20 Apr 11	5000138254	Pay To Other L As	Oxfordshire County Council	1,947.85
4 May 11	5000139719	Pay To Other L As	Oxfordshire County Council	-1,968.39
4 May 11	5000139720	Pay To Other L As	Oxfordshire County Council	1,942.25
12 May 11	5000140927	Consultants Fees	Limehouse Software Limited	9,277.14
17 May 11	1900343288	Photocopying Costs	Ricoh Uk Limited	788.86
17 May 11	1900343289	Photocopying Costs	Ricoh Uk Limited	757.39
14 Jun 11	5000145608	Consultants Fees	Kent Fire & Rescue Service	11,332.00
28 Jun 11	5000147556	Public Tspt Fares	Cranleigh Radio Limited	668.90

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	6,907.74
7 Jul 11	5000149068	Office Equipment	Ricoh Uk Limited	512.34
12 Jul 11	5000149652	Security Of Building	Adt Fire And Security Plc	501.50
22 Jul 11	5000151470	Consultants Fees	Oxfordshire County Council	1,989.11
5 Aug 11	1900381466	Photocopying Costs	Ricoh Uk Limited	1,133.72
5 Aug 11	1900381468	Photocopying Costs	Ricoh Uk Limited	823.36
5 Aug 11	1900381467	Photocopying Costs	Ricoh Uk Limited	787.71
9 Aug 11	5000153350	Travel Expenses	Wightlink Ltd	1,160.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	7,841.73
5 Oct 11	5000161425	Public Tspt Fares	Wightlink Ltd	620.80
13 Oct 11	5000163004	Pay To Other L As	Oxfordshire County Council	1,951.60
24 Oct 11	5000163462	Public Tspt Fares	Wightlink Ltd	556.80
10 Nov 11	5000165982	Consultants Fees	Opinion Research Services	1,800.00
29 Nov 11	1900432064	Photocopying Costs	Ricoh Uk Limited	1,894.84
5 Dec 11	5000169996	Photocopying Costs	Ricoh Uk Limited	-668.72
8 Dec 11	5000171109	Photocopying Costs	Ricoh Uk Limited	665.26
22 Dec 11	1900444631	Photocopying Costs	Ricoh Uk Limited	1,021.15

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	12,644.89
20 Jan 12	5000176591	Consultants Fees	Oxfordshire County Council	1,977.35
3 Feb 12	5000178286	Public Transport Fares	Wightlink Ltd	1,227.50
9 Feb 12	5000179532	Furniture And Fittings	Link Lockers	3,990.12
9 Feb 12	5000179532	Postage	Link Lockers	1,120.00
13 Feb 12	5000180157	Furniture And Fittings	Link Lockers	724.12
13 Feb 12	5000180155	Furniture And Fittings	Link Lockers	724.12
13 Feb 12	5000180154	Furniture And Fittings	Link Lockers	724.12
13 Feb 12	5000180153	Furniture And Fittings	Link Lockers	672.75
13 Feb 12	5000180152	Furniture And Fittings	Link Lockers	-3,990.12
13 Feb 12	5000180153	Postage	Link Lockers	1,120.00
13 Feb 12	5000180152	Postage	Link Lockers	-1,120.00
13 Feb 12	5000180156	Furniture And Fittings	Link Lockers	724.12
14 Feb 12	5000180511	Furniture And Fittings	Link Lockers	-724.12
14 Feb 12	5000180512	Furniture And Fittings	Link Lockers	-724.12
14 Feb 12	5000180509	Furniture And Fittings	Link Lockers	-672.75
14 Feb 12	5000180503	Postage	Link Lockers	-1,120.00
14 Feb 12	5000180510	Furniture And Fittings	Link Lockers	-724.12
14 Feb 12	5000180503	Furniture And Fittings	Link Lockers	-672.75
14 Feb 12	5000180316	Sundry Office Expenses	York Insignia	597.75
17 Feb 12	5000181133	Furniture And Fittings	Link Lockers	724.12
17 Feb 12	5000181134	Furniture And Fittings	Link Lockers	724.12
17 Feb 12	5000181135	Furniture And Fittings	Link Lockers	724.12
17 Feb 12	5000181136	Furniture And Fittings	Link Lockers	724.12
17 Feb 12	5000181137	Furniture And Fittings	Link Lockers	672.75
17 Feb 12	5000181132	Furniture And Fittings	Link Lockers	672.75
17 Feb 12	5000181131	Furniture And Fittings	Link Lockers	672.75
20 Feb 12	5000181248	Computer Maintenance	Hewlett Packard Ltd	899.00
20 Mar 12	5000186252	Computer Software & Consuma...	Limehouse Software Limited	9,722.45
21 Mar 12	5000186346	Computer Software & Consuma...	Limehouse Software Limited	-9,722.45
27 Mar 12	5000187343	Consultants Fees	Local Government Employers	997.79
27 Mar 12	5000187341	Payments To Other Local Aut...	Oxfordshire County Council	1,979.40

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