Provision Essential & Emergency Works | Service Area | Isle of Wight Armchair Auditor

Service Area: Provision Essential & Emergency Works

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There were 22 payments over 6 quarters totalling £118,942
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	7	9,440.00	679.70	4,467.33	31,271.30
Q2 2010-11	9	33,787.13	1,018.00	6,985.42	62,868.74
Q3 2010-11	1	1,347.00	1,347.00	1,347.00	1,347.00
Q4 2010-11	3	11,353.68	1,375.00	4,787.33	14,361.98
Q1 2011-12	1	1,036.00	1,036.00	1,036.00	1,036.00
Q3 2011-12	1	8,057.31	8,057.31	8,057.31	8,057.31
Totals	22	33,787.13	679.70	5,406.47	118,942.33

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	31,271.30
29 Apr 10	5000075414	Cap Contractor Pmts	Mansell Construction [Sb]	679.70
5 May 10	5000076179	Ext Design & Superv	Cowan Consultancy Ltd	2,785.98
28 May 10	5000081050	Cap Contractor Pmts	Mountjoy Ltd [Sb]	4,951.12
1 Jun 10	5000081193	Cap Contractor Pmts	Envirocare Services Ltd	7,689.50
17 Jun 10	5000084926	Cap Contractor Pmts	Mountjoy Ltd [Sb]	9,440.00
21 Jun 10	5000085686	Cap Contractor Pmts	Mansell Construction [Sb]	3,837.00
29 Jun 10	5000087300	Cap Contractor Pmts	Mountjoy Ltd [Sb]	1,888.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	62,868.74
6 Jul 10	5000088510	Cap Contractor Pmts	Mountjoy Ltd [Sb]	1,995.00
23 Jul 10	5000092000	Cap Contractor Pmts	Mansell Construction [Sb]	1,018.00
30 Jul 10	5000093593	Cap Contractor Pmts	Hillbans Pest Control Ltd	2,494.00
3 Aug 10	5000094102	Cap Contractor Pmts	Mountjoy Ltd [Sb]	10,135.91
23 Aug 10	5000097310	Cap Contractor Pmts	F W Marsh [Elect & Mech] Ltd	6,809.28
23 Aug 10	5000097311	Cap Contractor Pmts	F W Marsh [Elect & Mech] Ltd	2,090.61
23 Aug 10	5000097264	Ext Design & Superv	Cowan Consultancy Ltd	1,144.81
31 Aug 10	5000098464	Cap Contractor Pmts	Mountjoy Ltd [Sb]	33,787.13
24 Sep 10	5000103234	Cap Contractor Pmts	Andros Engineering	3,394.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,347.00
21 Dec 10	5000118632	Cap Contractor Pmts	R G Combustions[Sb]	1,347.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	14,361.98
1 Mar 11	5000129458	Cap Contractor Pmts	Mansell Construction [Sb]	1,633.30
31 Mar 11	5000134888	Cap Contractor Pmts	Gilgen Door Systems Uk Ltd	1,375.00
31 Mar 11	5000135390	Cap Contractor Pmts	Mountjoy Ltd [Sb]	11,353.68

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	1,036.00
3 May 11	5000139246	Ext Design & Superv	Clutterbuck Edwards Charter	1,036.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,057.31
12 Oct 11	5000162844	Cap Contractor Pmts	Mountjoy Ltd [Sb]	8,057.31

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