C & J Ground Maintenance | Supplier | Isle of Wight Armchair Auditor

Supplier: C & J Ground Maintenance

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There were 65 payments over 8 quarters totalling £89,274
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	8	4,984.75	761.40	1,629.64	13,037.15
Q2 2010-11	6	1,258.00	550.00	862.23	5,173.40
Q3 2010-11	3	1,747.19	675.00	1,120.40	3,361.19
Q4 2010-11	7	3,845.00	-1,425.20	1,322.96	9,260.73
Q1 2011-12	5	1,908.00	-540.00	766.80	3,834.00
Q2 2011-12	3	768.50	529.00	650.50	1,951.50
Q3 2011-12	15	4,200.00	534.00	1,305.52	19,582.80
Q4 2011-12	18	8,228.04	-2,000.00	1,837.37	33,072.73
Totals	65	8,228.04	-2,000.00	1,373.44	89,273.50

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,037.15
16 Apr 10	5000072484	Grounds Maintenance	Technical Support	1,076.00
20 Apr 10	5000073327	Grounds Maintenance	Properties Other Properties	4,984.75
5 May 10	5000076214	Grounds Maintenance	Properties Other Properties	960.00
14 May 10	5000078236	Grounds Maintenance	Technical Support	840.00
28 May 10	5000081070	Grounds Maintenance	Properties Other Properties	2,376.00
7 Jun 10	5000082404	Grounds Maintenance	Technical Support	840.00
21 Jun 10	5000085728	Prop Svs Bldg Mtce	Operations & Fire Resilience	1,199.00
21 Jun 10	5000085727	Grounds Maintenance	Properties Other Properties	761.40

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	5,173.40
8 Jul 10	5000089079	Grounds Maintenance	Cemeteries Wroxall	585.00
26 Jul 10	5000092252	Grounds Maintenance	Departmental Admin/Support	550.00
3 Aug 10	5000094005	Grounds Maintenance	Technical Support	840.00
27 Aug 10	5000098206	Grounds Maintenance	Technical Support	840.00
16 Sep 10	5000101685	Prop Svs Bldg Mtce	Cemeteries Ryde	1,100.40
24 Sep 10	5000103223	Grounds Maintenance	Properties Other Properties	1,258.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,361.19
13 Oct 10	5000106353	Grounds Maintenance	Properties Other Properties	939.00
1 Dec 10	5000115162	Cap Contractor Pmts	Cemeteries	675.00
7 Dec 10	5000115955	Cap Contractor Pmts	Cemeteries	1,747.19

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	9,260.73
31 Jan 11	5000124240	Grounds Maintenance	Properties Other Properties	877.00
11 Feb 11	5000126504	Grounds Maintenance	Properties Other Properties	1,425.20
15 Feb 11	5000127153	Grounds Maintenance	Properties Other Properties	-1,425.20
15 Feb 11	5000127155	Grounds Maintenance	Properties Other Properties	1,018.00
21 Mar 11	5000132892	Grounds Maintenance	Properties Other Properties	3,845.00
28 Mar 11	5000134144	Minor Works	Aiming High For Disabled Ch...	1,504.73
28 Mar 11	5000134162	Pay To Pvte Contract	Car Park Little London,Ne...	2,016.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,834.00
18 Apr 11	5000137634	Grounds Maintenance	Properties Other Properties	1,046.00
21 Apr 11	5000138412	Grounds Maintenance	Properties Other Properties	540.00
4 May 11	5000139503	Minor Works	Iwhc Community Home Beaulieu	1,908.00
4 May 11	5000139501	Minor Works	Iwhc Community Home Beaulieu	880.00
6 Jun 11	5000144174	Grounds Maintenance	Properties Other Properties	-540.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	1,951.50
7 Sep 11	5000157303	Grounds Maintenance	Properties Other Properties	768.50
12 Sep 11	5000158333	Grounds Maintenance	Enterprise House	529.00
13 Sep 11	5000158606	Grounds Maintenance	Properties Other Properties	654.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	19,582.80
5 Oct 11	5000161499	Grounds Maintenance	Somerton Industrial Park	534.00
5 Oct 11	5000161240	Prop Svs Bldg Mtce	County Hall,Newport	764.00
10 Oct 11	5000162369	Grounds Maintenance	Properties Other Properties	2,000.00
8 Nov 11	5000165589	Grounds Maintenance	Properties Other Properties	820.00
8 Nov 11	5000165585	Grounds Maintenance	Westridge, Ryde	865.00
17 Nov 11	5000167745	Cap Contractor Pmts	Cremator Replacement	2,000.00
17 Nov 11	5000167667	Grounds Maintenance	Childrens Service Centre	655.00
17 Nov 11	5000167660	Minor Works	Iwhc Community Home Beaulieu	1,175.80
24 Nov 11	5000168606	Cap Contractor Pmts	Cremator Replacement	4,200.00
6 Dec 11	5000170282	Cap Contractor Pmts	Cremator Replacement	2,000.00
6 Dec 11	5000170281	Cap Contractor Pmts	Cremator Replacement	611.00
6 Dec 11	5000170280	Cap Contractor Pmts	Cremator Replacement	1,800.00
6 Dec 11	5000170279	Cap Contractor Pmts	Cremator Replacement	603.00
13 Dec 11	5000171746	Cap Contractor Pmts	Cremator Replacement	930.00
19 Dec 11	5000172694	Cap Contractor Pmts	Ryde Cemetery Hlf Project	625.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	33,072.73
4 Jan 12	5000173724	Grounds Maintenance	Properties Other Propert...	1,355.00
9 Jan 12	5000174650	Payment To Contractors Ca...	Cremator Replacement Carisb...	1,150.00
10 Jan 12	5000175032	Minor Works	St Thomas Church, Ryde	1,655.00
10 Jan 12	5000175102	Grounds Maintenance	Cemeteries Carisbrooke	530.00
18 Jan 12	5000176058	Payment To Contractors Ca...	Management Of Asbestos Some...	1,593.49
26 Jan 12	5000177428	Payment To Contractors Ca...	Cremator Replacement Whippi...	1,718.00
10 Feb 12	5000179853	Sundry Office Expenses	Operational Planning	955.00
21 Feb 12	5000181532	Payment To Contractors Ca...	Cremator Replacement Ventno...	1,491.50
21 Feb 12	5000181533	Payment To Contractors Ca...	Cremator Replacement Ryde C...	1,944.00
24 Feb 12	5000182107	Payment To Contractors Ca...	Cremator Replacement Ryde C...	5,000.00
1 Mar 12	5000182842	Payment To Contractors Ca...	Cremator Replacement Ventno...	2,000.00
1 Mar 12	5000182871	Payment To Contractors Ca...	Cremator Replacement	-2,000.00
2 Mar 12	5000182933	Payment To Contractors Ca...	Cremator Replacement Ventno...	2,200.00
5 Mar 12	5000183171	Prop Svs Only Day To Day ...	Medina Adult Training Centre	8,228.04
7 Mar 12	5000183524	Payment To Contractors Ca...	Management Of Asbestos Some...	990.00
28 Mar 12	5000187642	Payment To Contractors Ca...	Cremator Replacement Ryde A...	1,092.70
28 Mar 12	5000187644	Payment To Contractors Ca...	Cremator Replacement Shankl...	670.00
28 Mar 12	5000187643	Payment To Contractors Ca...	Cremator Replacement Ryde C...	2,500.00

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