County Hall Central Mail Room | Service Area | Isle of Wight Armchair Auditor

Service Area: County Hall Central Mail Room

Save As CSV PDF

There were 100 payments over 8 quarters totalling £373,449
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	14	7,500.00	516.39	3,904.24	54,659.34
Q2 2010-11	17	7,500.00	-3,843.84	3,190.01	54,230.15
Q3 2010-11	13	7,500.00	732.16	4,370.05	56,810.64
Q4 2010-11	13	7,500.00	800.00	3,481.22	45,255.80
Q1 2011-12	11	7,500.00	1,736.37	4,803.98	52,843.75
Q2 2011-12	11	7,500.00	537.03	4,283.34	47,116.73
Q3 2011-12	13	7,500.00	578.79	3,062.83	39,816.83
Q4 2011-12	8	4,786.95	964.65	2,839.41	22,715.26
Totals	100	7,500.00	-3,843.84	3,734.49	373,448.50

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	54,659.34
15 Apr 10	1900164860	Postage	Dd Post Office Franking	7,500.00
19 Apr 10	5000073003	Courier Costs	Mountjoy Ltd [Sb]	3,393.88
19 Apr 10	5000073003	Courier Costs	Mountjoy Ltd [Sb]	4,746.51
30 Apr 10	1900171254	Postage	Dd Post Office Franking	7,500.00
14 May 10	1900177009	Postage	Dd Post Office Franking	7,500.00
17 May 10	5000078351	Courier Costs	Mountjoy Ltd [Sb]	3,092.80
17 May 10	5000078351	Courier Costs	Mountjoy Ltd [Sb]	2,379.08
17 May 10	5000078351	Courier Costs	Mountjoy Ltd [Sb]	1,647.36
26 May 10	5000080535	Postage	Neopost Ltd	611.92
26 May 10	5000080535	Postage	Neopost Ltd	1,223.92
10 Jun 10	5000083377	Courier Costs	Mountjoy Ltd [Sb]	4,109.32
10 Jun 10	5000083377	Courier Costs	Mountjoy Ltd [Sb]	2,938.16
10 Jun 10	1900189921	Postage	Dd Post Office Franking	7,500.00
10 Jun 10	5000083538	Postage	Neopost Ltd	516.39

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	54,230.15
5 Jul 10	1900197363	Postage	Dd Post Office Franking	7,500.00
5 Jul 10	5000088342	Courier Costs	Mountjoy Ltd [Sb]	732.16
5 Jul 10	5000088342	Courier Costs	Mountjoy Ltd [Sb]	3,402.08
5 Jul 10	5000088342	Courier Costs	Mountjoy Ltd [Sb]	3,893.04
29 Jul 10	1900209341	Postage	Dd Post Office Franking	7,500.00
3 Aug 10	5000094119	Courier Costs	Mountjoy Ltd [Sb]	3,460.48
3 Aug 10	5000094119	Courier Costs	Mountjoy Ltd [Sb]	3,402.08
3 Aug 10	5000094119	Courier Costs	Mountjoy Ltd [Sb]	1,098.24
24 Aug 10	1900221213	Postage	Dd Post Office Franking	7,500.00
3 Sep 10	5000099363	Courier Costs	Mountjoy Ltd [Sb]	3,843.84
3 Sep 10	5000099361	Courier Costs	Mountjoy Ltd [Sb]	3,843.84
3 Sep 10	5000099363	Courier Costs	Mountjoy Ltd [Sb]	3,247.44
3 Sep 10	5000099361	Courier Costs	Mountjoy Ltd [Sb]	3,247.44
3 Sep 10	5000099362	Courier Costs	Mountjoy Ltd [Sb]	-3,247.44
3 Sep 10	5000099362	Courier Costs	Mountjoy Ltd [Sb]	-3,843.84
10 Sep 10	5000100736	Security Of Building	Securit World Ltd	1,150.79
14 Sep 10	1900232864	Postage	Dd Post Office Franking	7,500.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	56,810.64
4 Oct 10	1900238703	Postage	Dd Post Office Franking	7,500.00
6 Oct 10	5000105151	Courier Costs	Mountjoy Ltd [Sb]	3,893.04
6 Oct 10	5000105151	Courier Costs	Mountjoy Ltd [Sb]	3,402.08
6 Oct 10	5000105151	Courier Costs	Mountjoy Ltd [Sb]	732.16
26 Oct 10	1900252366	Postage	Dd Post Office Franking	7,500.00
4 Nov 10	5000110690	Courier Costs	Mountjoy Ltd [Sb]	915.20
4 Nov 10	5000110690	Courier Costs	Mountjoy Ltd [Sb]	3,247.44
4 Nov 10	5000110690	Courier Costs	Mountjoy Ltd [Sb]	3,460.48
16 Nov 10	1900259679	Postage	Dd Post Office Franking	7,500.00
3 Dec 10	5000115512	Courier Costs	Mountjoy Ltd [Sb]	4,758.16
3 Dec 10	5000115512	Courier Costs	Mountjoy Ltd [Sb]	3,402.08
10 Dec 10	5000116620	Professional Subs	Dx Network Services Ltd	3,000.00
14 Dec 10	1900272946	Postage	Dd Post Office Franking	7,500.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	45,255.80
7 Jan 11	5000120156	Courier Costs	Mountjoy Ltd [Sb]	2,474.24
7 Jan 11	5000120156	Courier Costs	Mountjoy Ltd [Sb]	2,379.08
7 Jan 11	5000120156	Courier Costs	Mountjoy Ltd [Sb]	915.20
21 Jan 11	1900290427	Postage	Dd Post Office Franking	7,500.00
3 Feb 11	5000125041	Courier Costs	Mountjoy Ltd [Sb]	3,092.80
3 Feb 11	5000125041	Courier Costs	Mountjoy Ltd [Sb]	4,325.60
18 Feb 11	1900303650	Postage	Dd Post Office Franking	7,500.00
1 Mar 11	5000129646	Courier Costs	Mountjoy Ltd [Sb]	915.20
1 Mar 11	5000129646	Courier Costs	Mountjoy Ltd [Sb]	3,092.80
1 Mar 11	5000129646	Courier Costs	Mountjoy Ltd [Sb]	3,244.20
7 Mar 11	5000130592	Stationery	Neopost Ltd	1,516.68
10 Mar 11	1900311151	Postage	Dd Post Office Franking	7,500.00
15 Mar 11	5000131877	Security Of Building	Multilink Access Control Sy...	800.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	52,843.75
5 Apr 11	5000135662	Courier Costs	Mountjoy Ltd [Sb]	3,556.72
5 Apr 11	5000135662	Courier Costs	Mountjoy Ltd [Sb]	4,974.44
6 Apr 11	1900324889	Postage	Dd Post Office Franking	7,500.00
27 Apr 11	1900336925	Postage	Dd Post Office Franking	7,500.00
2 Jun 11	1900351233	Postage	Dd Post Office Franking	7,500.00
8 Jun 11	5000144714	Courier Costs	Mountjoy Ltd [Sb]	1,736.37
8 Jun 11	5000144714	Courier Costs	Mountjoy Ltd [Sb]	2,051.55
8 Jun 11	5000144714	Courier Costs	Mountjoy Ltd [Sb]	2,933.82
8 Jun 11	5000144718	Courier Costs	Mountjoy Ltd [Sb]	3,259.80
8 Jun 11	5000144718	Courier Costs	Mountjoy Ltd [Sb]	4,331.05
24 Jun 11	1900363156	Postage	Dd Post Office Franking	7,500.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	47,116.73
4 Jul 11	5000148150	Courier Costs	Mountjoy Ltd [Sb]	578.79
4 Jul 11	5000148150	Courier Costs	Mountjoy Ltd [Sb]	3,585.78
4 Jul 11	5000148150	Courier Costs	Mountjoy Ltd [Sb]	4,331.05
28 Jul 11	1900376408	Postage	Dd Post Office Franking	7,500.00
1 Aug 11	5000152474	Maint Of Op Equip	Neopost Ltd	537.03
8 Aug 11	5000153167	Courier Costs	Mountjoy Ltd [Sb]	4,331.05
8 Aug 11	5000153167	Courier Costs	Mountjoy Ltd [Sb]	3,422.79
5 Sep 11	1900394472	Postage	Dd Post Office Franking	7,500.00
23 Sep 11	5000160108	Courier Costs	Mountjoy Ltd [Sb]	4,244.46
23 Sep 11	5000160108	Courier Costs	Mountjoy Ltd [Sb]	3,585.78
30 Sep 11	1900406301	Postage	Dd Post Office Franking	7,500.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	39,816.83
3 Oct 11	5000161039	Courier Costs	Mountjoy Ltd [Sb]	1,136.77
5 Oct 11	5000161329	Courier Costs	Mountjoy Ltd [Sb]	1,474.32
5 Oct 11	5000161328	Courier Costs	Mountjoy Ltd [Sb]	625.20
5 Oct 11	5000161332	Courier Costs	Mountjoy Ltd [Sb]	721.00
5 Oct 11	5000161509	Courier Costs	Mountjoy Ltd [Sb]	630.88
5 Oct 11	5000161490	Courier Costs	Mountjoy Ltd [Sb]	3,585.78
5 Oct 11	5000161490	Courier Costs	Mountjoy Ltd [Sb]	578.79
5 Oct 11	5000161490	Courier Costs	Mountjoy Ltd [Sb]	4,331.05
27 Oct 11	1900418888	Postage	Dd Post Office Franking	7,500.00
22 Nov 11	1900431528	Postage	Dd Post Office Franking	7,500.00
7 Dec 11	5000170454	Professional Subs	Dx Network Services Ltd	3,010.00
14 Dec 11	5000172069	Stationery	Neopost Ltd	1,223.04
19 Dec 11	1900444337	Postage	Dd Post Office Franking	7,500.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	22,715.26
5 Jan 12	5000173915	Courier Costs	Mountjoy Ltd [Sb]	964.65
5 Jan 12	5000173915	Courier Costs	Mountjoy Ltd [Sb]	2,770.83
5 Jan 12	5000173915	Courier Costs	Mountjoy Ltd [Sb]	2,735.40
9 Feb 12	5000179196	Courier Costs	Mountjoy Ltd [Sb]	4,786.95
9 Feb 12	5000179196	Courier Costs	Mountjoy Ltd [Sb]	3,422.79
6 Mar 12	5000183282	Courier Costs	Mountjoy Ltd [Sb]	3,422.79
6 Mar 12	5000183282	Courier Costs	Mountjoy Ltd [Sb]	3,647.20
6 Mar 12	5000183282	Courier Costs	Mountjoy Ltd [Sb]	964.65

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