A & G Hookey Limited | Supplier | Isle of Wight Armchair Auditor

Supplier: A & G Hookey Limited

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There were 36 payments over 7 quarters totalling £155,172
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	2	9,838.69	8,569.28	9,203.99	18,407.97
Q2 2010-11	5	6,518.24	540.50	3,240.64	16,203.22
Q3 2010-11	6	6,555.99	2,234.87	4,442.17	26,653.00
Q4 2010-11	9	5,645.08	640.38	3,879.76	34,917.80
Q1 2011-12	2	8,537.34	1,152.30	4,844.82	9,689.64
Q2 2011-12	5	7,993.31	976.96	4,516.25	22,581.27
Q3 2011-12	7	6,758.25	650.00	3,817.07	26,719.46
Totals	36	9,838.69	540.50	4,310.34	155,172.36

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	18,407.97
15 Apr 10	1900164419	Capital Grants	Housing Renewal Assistance	8,569.28
25 Jun 10	1900196494	Capital Grants	Housing Renewal Assistance	9,838.69

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	16,203.22
8 Jul 10	1900201984	Capital Grants	Housing Renewal Assistance	875.38
9 Jul 10	1900202159	Capital Grants	Housing Renewal Assistance	540.50
9 Aug 10	1900214374	Capital Grants	Disabled Facilities Grants	6,518.24
18 Aug 10	1900215939	Capital Grants	Disabled Facilities Grants	3,295.00
22 Sep 10	1900233063	Capital Grants	Disabled Facilities Grants	4,974.10

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	26,653.00
4 Oct 10	1900238684	Capital Grants	Disabled Facilities Grants	3,580.00
4 Oct 10	1900238689	Capital Grants	Housing Renewal Assistance	2,234.87
26 Oct 10	1900246821	Capital Grants	Housing Renewal Assistance	6,555.99
5 Nov 10	1900253424	Capital Grants	Disabled Facilities Grants	3,786.00
18 Nov 10	1900259981	Capital Grants	Disabled Facilities Grants	5,518.59
22 Dec 10	1900277750	Capital Grants	Disabled Facilities Grants	4,977.55

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	34,917.80
26 Jan 11	1900290579	Capital Grants	Housing Renewal Assistance	640.38
4 Feb 11	1900297061	Capital Grants	Disabled Facilities Grants	4,650.70
7 Feb 11	1900297391	Capital Grants	Heating And Loft Insulation	4,010.00
7 Feb 11	1900297393	Capital Grants	Disabled Facilities Grants	4,558.90
4 Mar 11	1900310375	Capital Grants	Disabled Facilities Grants	4,830.00
4 Mar 11	1900310380	Capital Grants	Disabled Facilities Grants	3,380.00
30 Mar 11	1900324029	Capital Grants	Disabled Facilities Grants	2,864.00
30 Mar 11	1900318531	Capital Grants	Disabled Facilities Grants	4,338.74
30 Mar 11	1900318532	Capital Grants	Disabled Facilities Grants	5,645.08

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	9,689.64
2 Jun 11	1900350816	Capital Grants	Housing Renewal Assistance	8,537.34
23 Jun 11	1900362784	Capital Grants	Housing Renewal Assistance	1,152.30

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	22,581.27
28 Jul 11	1900376124	Capital Grants	Disabled Facilities Grants	4,200.00
26 Aug 11	1900388574	Capital Grants	Disabled Facilities Grants	5,011.00
2 Sep 11	1900393579	Capital Grants	Disabled Facilities Grants	976.96
19 Sep 11	1900400213	Capital Grants	Disabled Facilities Grants	7,993.31
23 Sep 11	1900400713	Capital Grants	Disabled Facilities Grants	4,400.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	26,719.46
12 Oct 11	1900407250	Capital Grants	Disabled Facilities Grants	5,126.00
24 Oct 11	1900413645	Capital Grants	Disabled Facilities Grants	6,758.25
15 Nov 11	1900425681	Capital Grants	Disabled Facilities Grants	5,009.40
15 Nov 11	1900425702	Capital Grants	Disabled Facilities Grants	650.00
18 Nov 11	1900426158	Capital Grants	Disabled Facilities Grants	3,863.25
21 Nov 11	1900426420	Capital Grants	Disabled Facilities Grants	1,000.62
12 Dec 11	1900438612	Capital Grants	Housing Renewal Assistance	4,311.94

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