A Carpenter & Son (Builders) Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: A Carpenter & Son (Builders) Ltd

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There were 34 payments over 7 quarters totalling £135,151
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	5	5,361.53	1,145.63	3,188.22	15,941.11
Q3 2010-11	3	5,721.03	4,909.33	5,391.45	16,174.36
Q4 2010-11	2	10,160.00	4,665.00	7,412.50	14,825.00
Q1 2011-12	1	4,821.00	4,821.00	4,821.00	4,821.00
Q2 2011-12	7	6,667.00	3,810.00	5,046.93	35,328.50
Q3 2011-12	11	7,040.00	668.00	3,152.86	34,681.50
Q4 2011-12	5	6,270.00	675.00	2,675.90	13,379.49
Totals	34	10,160.00	668.00	3,975.03	135,150.96

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	15,941.11
11 Aug 10	1900214526	Capital Grants	Housing Renewal Assistance	5,361.53
12 Aug 10	1900214723	Capital Grants	Housing Renewal Assistance	1,145.63
17 Aug 10	5000096441	Minor Works	Registration Of Births,Deat...	4,485.00
10 Sep 10	1900227193	Capital Grants	Disabled Facilities Grants	3,741.07
17 Sep 10	5000101763	Minor Works	Registration Of Births,Deat...	1,207.88

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	16,174.36
22 Nov 10	1900260413	Capital Grants	Disabled Facilities Grants	4,909.33
10 Dec 10	1900271967	Capital Grants	Disabled Facilities Grants	5,721.03
22 Dec 10	1900277741	Capital Grants	Disabled Facilities Grants	5,544.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	14,825.00
4 Mar 11	1900310384	Capital Grants	Disabled Facilities Grants	10,160.00
4 Mar 11	1900310475	Capital Grants	Disabled Facilities Grants	4,665.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,821.00
24 Jun 11	1900362945	Capital Grants	Disabled Facilities Grants	4,821.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	35,328.50
2 Aug 11	5000152588	Cap Contractor Pmts	Schools Reorganisation	5,727.55
3 Aug 11	5000152872	Cap Contractor Pmts	Nettlestone Primary Devolve...	5,700.00
15 Aug 11	5000154106	Cap Contractor Pmts	Schools Reorganisation	4,222.95
5 Sep 11	5000156885	Prop Svs Bldg Mtce	Non Delegated Building Main...	3,810.00
14 Sep 11	1900394609	Capital Grants	Disabled Facilities Grants	5,351.00
14 Sep 11	5000158703	Cap Contractor Pmts	Nettlestone Primary Devolve...	6,667.00
28 Sep 11	1900401171	Capital Grants	Housing Renewal Assistance	3,850.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	34,681.50
10 Oct 11	1900407116	General Materials	Newport Library	3,360.50
12 Oct 11	5000162939	Capital Grants	Disabled Facilities Grants	668.00
12 Oct 11	5000162940	Capital Grants	Disabled Facilities Grants	7,040.00
18 Oct 11	1900412688	Capital Grants	Disabled Facilities Grants	4,231.00
8 Nov 11	5000165547	Prop Svs Bldg Mtce	Provision Of Meals	1,660.00
24 Nov 11	5000168689	Prop Svs Bldg Mtce	Provision Of Meals	2,770.00
24 Nov 11	5000168690	Prop Svs Bldg Mtce	Provision Of Meals	2,650.00
1 Dec 11	1900432326	Cap Contractor Pmts	Schools Reorganisation	4,261.00
1 Dec 11	1900432319	Prop Svs Bldg Mtce	Provision Of Meals St Geor...	4,091.00
9 Dec 11	5000171159	Cap Contractor Pmts	Nettlestone Primary Devolve...	2,485.00
19 Dec 11	5000172724	Cap Contractor Pmts	Nettlestone Primary Devolve...	1,465.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,379.49
15 Feb 12	5000180519	Prop Svs Only Day To Day ...	Provision Of Meals Pom Al...	675.00
17 Feb 12	5000181114	Prop Svs Only Day To Day ...	Provision Of Meals Pom St ...	1,435.00
2 Mar 12	5000182941	Order Settlement To Bal Sht Gl	Oakfield Property Maintenan...	6,270.00
2 Mar 12	5000182945	Prop Svs Only Day To Day ...	Provision Of Meals Pom Wo...	2,429.49
16 Mar 12	5000185848	Prop Svs Only Day To Day ...	Non Delegated Building Main...	2,570.00

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