Options,Prevention & Register Team | Service Area | Isle of Wight Armchair Auditor

Service Area: Options,Prevention & Register Team

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There were 30 payments over 8 quarters totalling £151,665
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	3	15,000.00	2,500.00	7,500.00	22,500.00
Q2 2010-11	5	15,000.00	1,100.00	4,356.20	21,781.00
Q3 2010-11	6	6,000.00	-5,000.00	919.87	5,519.24
Q4 2010-11	3	20,499.00	2,500.00	12,666.33	37,999.00
Q1 2011-12	6	15,000.00	-2,115.68	4,269.28	25,615.68
Q2 2011-12	1	705.00	705.00	705.00	705.00
Q3 2011-12	5	15,000.00	1,995.00	7,399.00	36,995.00
Q4 2011-12	1	550.00	550.00	550.00	550.00
Totals	30	20,499.00	-5,000.00	5,055.50	151,664.92

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	22,500.00
25 May 10	5000080263	Pay To Pvte Contract	The Law Centre	5,000.00
16 Jun 10	5000084738	Pay To Pvte Contract	Iw Law Centre Ltd	2,500.00
16 Jun 10	5000084737	Pay To Pvte Contract	Iw Law Centre Ltd	15,000.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	21,781.00
2 Aug 10	1900209351	Pay To Pvte Contract	Island Lettings	1,300.00
11 Aug 10	1900214527	Pay To Pvte Contract	Seafields	1,100.00
23 Aug 10	5000097282	Computer Maintenance	Crossprint Ltd	1,881.00
15 Sep 10	5000101296	Pay To Pvte Contract	Iw Law Centre Ltd	15,000.00
15 Sep 10	5000101295	Pay To Pvte Contract	Iw Law Centre Ltd	2,500.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	5,519.24
18 Oct 10	5000107447	Grants To Ext Bodies	Island Womens Refuge [Sb]	6,000.00
22 Nov 10	5000113745	Train And Conference	Southampton Solent University	1,435.00
23 Nov 10	5000113860	Pay To Pvte Contract	The Law Centre	-5,000.00
1 Dec 10	5000115254	Computer Maintenance	Scout Solutions Software Ltd	1,500.00
1 Dec 10	5000115254	Computer Maintenance	Scout Solutions Software Ltd	648.00
8 Dec 10	5000116157	Computer Maintenance	Iw Beacon Ltd T/A Beacon Print	936.24

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	37,999.00
11 Jan 11	5000120822	Pay To Pvte Contract	Iw Law Centre Ltd	15,000.00
11 Jan 11	5000120821	Pay To Pvte Contract	Iw Law Centre Ltd	2,500.00
17 Mar 11	5000132491	Computer Maintenance	Abritas Ltd	20,499.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	25,615.68
7 Apr 11	5000136139	Pay To Pvte Contract	Iw Law Centre Ltd	15,000.00
7 Apr 11	5000136139	Pay To Pvte Contract	Iw Law Centre Ltd	2,500.00
14 Apr 11	5000137275	Professional Service	Housing Partners Limited	2,115.68
28 Apr 11	5000139088	Computer Maintenance	Housing Partners Limited	2,115.68
28 Apr 11	5000139084	Professional Service	Housing Partners Limited	-2,115.68
22 Jun 11	5000146794	Grants To Ext Bodies	Island Womens Refuge [Sb]**...	6,000.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	705.00
26 Sep 11	5000160243	Computer Maintenance	Crossprint Ltd	705.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	36,995.00
10 Oct 11	5000162399	Pay To Pvte Contract	Iw Law Centre Ltd	15,000.00
10 Oct 11	5000162399	Pay To Pvte Contract	Iw Law Centre Ltd	2,500.00
17 Nov 11	5000167683	Training	Southampton Solent University	1,995.00
16 Dec 11	5000172537	Pay To Pvte Contract	Iw Law Centre Ltd	15,000.00
16 Dec 11	5000172537	Pay To Pvte Contract	Iw Law Centre Ltd	2,500.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	550.00
1 Feb 12	5000177919	Computer Maintenance	Abritas Ltd	550.00

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