Transport Fleet Administration | Service Area | Isle of Wight Armchair Auditor

Service Area: Transport Fleet Administration

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There were 105 payments over 8 quarters totalling £109,066
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	6	2,395.00	515.47	1,352.34	8,114.02
Q2 2010-11	11	2,395.00	-845.00	912.98	10,042.82
Q3 2010-11	11	2,814.13	-2,814.13	843.24	9,275.67
Q4 2010-11	22	1,723.99	-1,723.99	963.15	21,189.20
Q1 2011-12	17	1,634.00	-514.07	976.39	16,598.71
Q2 2011-12	12	1,558.90	535.29	982.78	11,793.38
Q3 2011-12	15	9,200.00	-767.86	1,388.37	20,825.56
Q4 2011-12	11	1,726.80	613.28	1,020.64	11,227.00
Totals	105	9,200.00	-2,814.13	1,038.73	109,066.36

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,114.02
22 Apr 10	5000073938	Maint Of Op Equip	Unipart Automotive	945.57
22 Apr 10	5000073667	Vehicle Maint Costs	Southern Tyres Service(Comm...	2,395.00
13 May 10	5000077834	Vehicle Maint Costs	Southern Tyres Service(Comm...	2,395.00
7 Jun 10	5000082403	Vehicle Maint Costs	Island Coachworks	515.47
7 Jun 10	5000082277	Maint Of Op Equip	The Automobile Assoc. Ltd	1,200.12
30 Jun 10	5000087567	Vehicle Maint Costs	Dh Price Motors	662.86

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	10,042.82
13 Jul 10	5000089912	Maint Of Op Equip	Unipart Automotive	845.00
19 Jul 10	5000091019	Maint Of Op Equip	Unipart Automotive	-845.00
19 Jul 10	5000091020	Maint Of Op Equip	Unipart Automotive	845.00
22 Jul 10	5000091695	Vehicle Maint Costs	Southern Tyres Service(Comm...	2,395.00
6 Aug 10	5000094716	Vehicle Maint Costs	Southern Tyres Service(Comm...	2,395.00
6 Aug 10	5000094674	Vehicle Maint Costs	Dh Price Motors	842.42
10 Aug 10	5000095292	Vehicle Maint Costs	Dh Price Motors	-842.42
25 Aug 10	5000097831	Vehicle Maint Costs	Southern Tyres Service(Comm...	2,395.00
27 Aug 10	5000098164	Maint Of Op Equip	Unipart Automotive	517.89
15 Sep 10	5000101398	Vehicle Maint Costs	Dh Price Motors	618.64
15 Sep 10	5000101398	Vehicle Maint Costs	Dh Price Motors	876.29

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	9,275.67
8 Oct 10	5000105651	Vehicle Maint Costs	Southern Tyres Service(Comm...	1,634.00
29 Oct 10	5000109711	Publications	Wolters Kluwer (Uk) Ltd	507.96
23 Nov 10	5000114087	Vehicle Maint Costs	Southern Tyres Service(Comm...	1,634.00
26 Nov 10	5105629680	Vehicle Maint Costs	Southern Tyres Service(Comm...	-761.00
15 Dec 10	5000117393	Vehicle Maint Costs	Southern Tyres Service(Comm...	2,814.13
15 Dec 10	5000117385	Vehicle Maint Costs	Southern Tyres Service(Comm...	1,634.00
17 Dec 10	5000118129	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	601.09
17 Dec 10	5000118125	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	943.77
17 Dec 10	5000118125	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	686.85
20 Dec 10	5000118425	Vehicle Maint Costs	Southern Tyres Service(Comm...	-2,814.13
20 Dec 10	5000118427	Vehicle Maint Costs	Southern Tyres Service(Comm...	2,395.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	21,189.20
12 Jan 11	5000121101	Vehicle Fuel Costs	Southern Co Operatives Ltd	1,715.50
12 Jan 11	5000121104	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	962.32
12 Jan 11	5000121112	Vehicle Fuel Costs	Sainsbury's Fuelcard	926.10
13 Jan 11	5000121467	Vehicle Maint Costs	Southern Tyres Service(Comm...	1,634.00
20 Jan 11	5000122548	Vehicle Fuel Costs	Southern Co Operatives Ltd	640.01
25 Jan 11	5000123115	Maint Of Op Equip	Westridge Garage (Ryde) Ltd	720.43
7 Feb 11	5000125579	Vehicle Fuel Costs	Broadway Garage	679.76
7 Feb 11	5000125391	Maint Of Op Equip	Southern Co Operatives Ltd	556.77
7 Feb 11	5000125577	Vehicle Fuel Costs	Sainsbury's Fuelcard	1,599.51
7 Feb 11	5000125583	Vehicle Maint Costs	Southern Tyres Service(Comm...	1,634.00
8 Feb 11	5000125860	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	796.97
14 Feb 11	5000126929	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	1,228.97
18 Feb 11	5000127949	Vehicle Fuel Costs	Southern Co Operatives Ltd	913.60
7 Mar 11	5000130688	Vehicle Fuel Costs	Freshwater Garages Ltd	514.07
7 Mar 11	5000130661	Vehicle Maint Costs	Southern Tyres Service(Comm...	1,634.00
7 Mar 11	5000130692	Vehicle Fuel Costs	Sainsbury's Fuelcard	1,723.99
7 Mar 11	5000130690	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	839.02
7 Mar 11	5000130689	Vehicle Fuel Costs	Southern Co Operatives Ltd	986.02
7 Mar 11	5000130691	Vehicle Fuel Costs	Broadway Garage	645.08
16 Mar 11	5000132257	Maint Of Op Equip	Westridge Garage (Ryde) Ltd	950.45
22 Mar 11	5000133240	Vehicle Fuel Costs	Sainsbury's Fuelcard	-1,723.99
22 Mar 11	5000133241	Vehicle Fuel Costs	Sainsbury's Fuelcard	1,612.62

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	16,598.71
1 Apr 11	5000135446	Vehicle Fuel Costs	Freshwater Garages Ltd	-514.07
5 Apr 11	5000135776	Vehicle Fuel Costs	Broadway Garage	591.49
7 Apr 11	5000136207	Maint Of Op Equip	Southern Tyres Service(Comm...	1,634.00
12 Apr 11	5000136707	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	889.04
12 Apr 11	5000136706	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	520.02
12 Apr 11	5000136643	Vehicle Fuel Costs	Southern Co Operatives Ltd	904.61
12 Apr 11	5000136641	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	1,075.50
12 Apr 11	5000136640	Vehicle Fuel Costs	Sainsbury's Fuelcard	1,420.71
6 May 11	5000140031	Maint Of Op Equip	Sainsbury's Fuelcard	1,037.49
17 May 11	5000141757	Vehicle Maint Costs	Southern Tyres Service(Comm...	1,634.00
20 May 11	5000142276	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	1,146.64
20 May 11	5000142275	Vehicle Fuel Costs	Southern Co Operatives Ltd	1,012.72
20 May 11	5000142273	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	766.89
8 Jun 11	5000144726	Vehicle Fuel Costs	Southern Co Operatives Ltd	1,195.36
16 Jun 11	5000146081	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	958.84
16 Jun 11	5000146085	Vehicle Maint Costs	Southern Tyres Service(Comm...	1,354.00
21 Jun 11	5000146638	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	971.47

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	11,793.38
15 Jul 11	5000150563	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	1,390.49
15 Jul 11	5000150574	Vehicle Fuel Costs	Southern Co Operatives Ltd	1,525.82
15 Jul 11	5000150566	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	1,080.89
22 Jul 11	5000151518	Vehicle Fuel Costs	Sainsbury's Fuelcard	1,558.90
9 Aug 11	5000153364	Vehicle Fuel Costs	Sainsbury's Fuelcard	1,066.33
9 Aug 11	5000153362	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	553.90
9 Aug 11	5000153366	Vehicle Fuel Costs	Southern Co Operatives Ltd	708.63
9 Aug 11	5000153363	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	535.29
15 Sep 11	5000158955	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	588.27
15 Sep 11	5000158963	Vehicle Fuel Costs	Southern Co Operatives Ltd	1,433.07
15 Sep 11	5000158961	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	631.62
15 Sep 11	5000158962	Vehicle Fuel Costs	Sainsbury's Fuelcard	720.17

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	20,825.56
4 Oct 11	5000161135	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	639.88
4 Oct 11	5000161134	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	-767.86
7 Oct 11	5000162073	Vehicle Fuel Costs	Pace Petroleum Ltd	1,586.40
13 Oct 11	5000163120	Vehicle Fuel Costs	Pace Petroleum Ltd	2,079.00
24 Oct 11	5000163473	Vehicle Fuel Costs	Pace Petroleum Ltd	9,200.00
24 Oct 11	5000163534	Vehicle Fuel Costs	Sainsbury's Fuelcard	642.42
24 Oct 11	5000163532	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	534.03
24 Oct 11	5000163221	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	864.13
26 Oct 11	5000163871	Vehicle Fuel Costs	Southern Co Operatives Ltd	1,027.34
4 Nov 11	5000165210	Vehicle Fuel Costs	Sainsbury's Fuelcard	787.83
11 Nov 11	5000166501	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	748.52
14 Nov 11	5000166968	Vehicle Fuel Costs	Southern Co Operatives Ltd	892.18
25 Nov 11	5000168843	Vehicle Maint Costs	Dh Price Motors	865.98
7 Dec 11	5000170333	Vehicle Fuel Costs	Southern Co Operatives Ltd	1,171.96
13 Dec 11	5000171964	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	553.75

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	11,227.00
6 Jan 12	5000174363	Vehicle Fuel Costs	Broadway Garage	613.76
6 Jan 12	5000174367	Vehicle Fuel Costs	Sainsbury's Fuelcard	1,398.74
17 Jan 12	5000175834	Vehicle Fuel Costs	Pace Petroleum Ltd	1,726.80
17 Jan 12	5000175989	Vehicle Fuel Costs	Southern Co Operatives Ltd	1,653.20
9 Feb 12	5000179257	Vehicle Fuel Costs	Sainsbury's Fuelcard	1,176.87
14 Feb 12	5000180362	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	631.02
23 Feb 12	5000181971	Vehicle Fuel Costs	Westridge Garage (Ryde) Ltd	678.32
23 Feb 12	5000181972	Vehicle Fuel Costs	Southern Co Operatives Ltd	982.54
8 Mar 12	5000183945	Vehicle Fuel Costs	Sandford Garage (I W Ltd)	614.31
8 Mar 12	5000183943	Vehicle Fuel Costs	Sainsbury's Fuelcard	613.28
27 Mar 12	5000187454	Vehicle Fuel Costs	Southern Co Operatives Ltd	1,138.16

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