Education Fair Funding High Schools | Service Area | Isle of Wight Armchair Auditor

Service Area: Education Fair Funding High Schools

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There were 52 payments over 6 quarters totalling £135,864
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	9	4,943.00	615.00	2,000.37	18,003.32
Q2 2010-11	13	6,900.00	508.55	2,877.65	37,409.45
Q3 2010-11	13	7,524.78	940.00	3,244.17	42,174.15
Q4 2010-11	10	10,317.00	660.00	2,753.80	27,537.99
Q1 2011-12	5	6,704.00	-1,414.00	2,147.84	10,739.21
Q2 2011-12	2	2,655.21	-2,655.21	0.00	0.00
Totals	52	10,317.00	-2,655.21	2,612.77	135,864.12

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	18,003.32
6 Apr 10	5000070806	Eligible Supp And Sv	Envirocare Services Ltd	2,565.00
14 Apr 10	5000071993	Eligible Supp And Sv	Envirocare Services Ltd	1,331.00
14 Apr 10	5000072175	Eligible Supp And Sv	Adt Fire And Security Plc	2,017.42
27 Apr 10	5000074795	Cap Contractor Pmts	Dyno Rod [Sb]	615.00
27 Apr 10	5000074956	Eligible Supp And Sv	Mountjoy Ltd [Sb]	1,059.00
27 Apr 10	5000074811	Eligible Supp And Sv	Mountjoy Ltd [Sb]	1,270.90
17 Jun 10	5000084902	Eligible Supp And Sv	Mountjoy Ltd [Sb]	4,943.00
25 Jun 10	5000086749	Cap Contractor Pmts	Mountjoy Ltd [Sb]	2,263.00
28 Jun 10	5000086949	Cap Contractor Pmts	Mountjoy Ltd [Sb]	1,939.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	37,409.45
2 Jul 10	5000087960	Eligible Supp And Sv	Mountjoy Ltd [Sb]	550.40
6 Jul 10	5000088425	Eligible Supp And Sv	Mountjoy Ltd [Sb]	904.50
12 Aug 10	5000095641	Eligible Supp And Sv	Adt Fire And Security Plc	508.55
16 Aug 10	5000096222	Eligible Supp And Sv	Island Ceiling Systems	4,371.00
24 Aug 10	5000097594	Eligible Supp And Sv	Southern Electric	2,411.00
24 Aug 10	5000097596	Eligible Supp And Sv	Dmr Engineering (Iw) Ltd	2,385.00
6 Sep 10	5000099404	Eligible Supp And Sv	Emscar Ltd	1,100.00
9 Sep 10	5000100316	Eligible Supp And Sv	Emscar Ltd	6,900.00
10 Sep 10	5000100750	Eligible Supp And Sv	Emscar Ltd	2,470.00
10 Sep 10	5000100748	Eligible Supp And Sv	Emscar Ltd	3,100.00
14 Sep 10	5000101013	Eligible Supp And Sv	Emscar Ltd	1,380.00
23 Sep 10	5000103177	Eligible Supp And Sv	Emscar Ltd	4,830.00
28 Sep 10	5000103765	Eligible Supp And Sv	Mountjoy Ltd [Sb]	6,499.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	42,174.15
6 Oct 10	5000105136	Eligible Supp And Sv	Mountjoy Ltd [Sb]	5,631.00
11 Oct 10	5000106012	Eligible Supp And Sv	Emscar Ltd	940.00
18 Oct 10	5000107225	Cap Contractor Pmts	Mountjoy Ltd [Sb]	7,524.78
27 Oct 10	5000109327	Cap Contractor Pmts	F W Marsh [Elect & Mech] Ltd	4,184.00
2 Nov 10	5000110192	Cap Contractor Pmts	Mountjoy Ltd [Sb]	3,755.27
4 Nov 10	5000110850	Cap Contractor Pmts	R G Combustions[Sb]	4,828.00
8 Nov 10	5000111184	Cap Contractor Pmts	Sb Electrical (Iow) Ltd	2,613.00
16 Nov 10	5000112685	Eligible Supp And Sv	Mountjoy Ltd [Sb]	1,749.10
25 Nov 10	5000114348	Eligible Supp And Sv	Emscar Ltd	3,100.00
25 Nov 10	5000114350	Eligible Supp And Sv	Emscar Ltd	1,740.00
25 Nov 10	5000114349	Eligible Supp And Sv	Emscar Ltd	1,480.00
7 Dec 10	5000115783	Eligible Supp And Sv	Mountjoy Ltd [Sb]	1,149.00
8 Dec 10	5000116237	Eligible Supp And Sv	Emscar Ltd	3,480.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	27,537.99
12 Jan 11	5000121250	Cap Contractor Pmts	Adt Fire And Security Plc	660.00
12 Jan 11	5000121254	Cap Contractor Pmts	Adt Fire And Security Plc	1,063.31
14 Jan 11	5000121684	Cap Contractor Pmts	Sb Electrical (Iow) Ltd	1,674.00
20 Jan 11	5000122663	Cap Contractor Pmts	R G Combustions[Sb]	4,989.00
4 Feb 11	5000125169	Cap Contractor Pmts	Mountjoy Ltd [Sb]	2,293.61
4 Feb 11	5000125279	Cap Contractor Pmts	Mountjoy Ltd [Sb]	708.07
8 Mar 11	5000130725	Cap Contractor Pmts	Mountjoy Ltd [Sb]	2,034.00
28 Mar 11	5000133983	Cap Contractor Pmts	Mountjoy Ltd [Sb]	2,385.00
31 Mar 11	5000135396	Cap Contractor Pmts	Mountjoy Ltd [Sb]	1,414.00
31 Mar 11	5000135241	Cap Contractor Pmts	R G Combustions[Sb]	10,317.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	10,739.21
1 Apr 11	5000135459	Cap Contractor Pmts	Mountjoy Ltd [Sb]	-1,414.00
1 Apr 11	5000135463	Cap Contractor Pmts	Mountjoy Ltd [Sb]	1,414.00
24 May 11	5000142748	Cap Contractor Pmts	Emscar Ltd	1,380.00
26 May 11	5000143227	Cap Contractor Pmts	Mansell Construction [Sb]	6,704.00
22 Jun 11	5000146762	Cap Contractor Pmts	Mountjoy Ltd [Sb]	2,655.21

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	0.00
1 Jul 11	5000148074	Cap Contractor Pmts	Mountjoy Ltd [Sb]	2,655.21
1 Jul 11	5000148072	Cap Contractor Pmts	Mountjoy Ltd [Sb]	-2,655.21

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