Dawson Rentals Bus & Coach Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Dawson Rentals Bus & Coach Ltd

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There were 167 payments over 8 quarters totalling £188,604
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	19	1,995.46	-1,165.20	1,212.57	23,038.78
Q2 2010-11	26	1,995.46	669.25	1,377.45	35,813.80
Q3 2010-11	34	6,991.20	1,188.50	1,596.33	54,275.10
Q4 2010-11	28	2,087.25	-6,991.20	886.42	24,819.74
Q1 2011-12	39	2,087.25	-1,259.74	751.54	29,309.91
Q2 2011-12	11	2,087.25	-1,188.50	1,282.02	14,102.19
Q3 2011-12	6	2,087.25	-827.04	1,139.22	6,835.34
Q4 2011-12	4	1,323.99	-1,500.00	102.36	409.42
Totals	167	6,991.20	-6,991.20	1,129.37	188,604.28

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	23,038.78
12 May 10	5000077731	Vehicle Maint Costs	Wightbus Trading Account	543.00
18 May 10	5000078931	Vehicle Maint Costs	Wightbus Trading Account	1,995.46
18 May 10	5000078931	Vehicle Maint Costs	Wightbus Trading Account	1,859.77
18 May 10	5000078931	Vehicle Maint Costs	Wightbus Trading Account	1,259.74
18 May 10	5000078931	Vehicle Maint Costs	Wightbus Trading Account	1,259.74
18 May 10	5000078931	Vehicle Maint Costs	Wightbus Trading Account	1,259.74
18 May 10	5000078931	Vehicle Maint Costs	Wightbus Trading Account	1,165.20
18 May 10	5000078931	Vehicle Maint Costs	Wightbus Trading Account	1,165.20
18 May 10	5000078931	Vehicle Maint Costs	Wightbus Trading Account	1,165.20
19 May 10	5000078972	Vehicle Maint Costs	Wightbus Trading Account	-1,165.20
25 May 10	5000080341	Vehicle Fuel Costs	Wightbus Trading Account	1,259.74
4 Jun 10	5000082168	Vehicle Maint Costs	Wightbus Trading Account	1,995.46
4 Jun 10	5000082168	Vehicle Maint Costs	Wightbus Trading Account	1,859.77
4 Jun 10	5000082168	Vehicle Maint Costs	Wightbus Trading Account	1,259.74
4 Jun 10	5000082168	Vehicle Maint Costs	Wightbus Trading Account	1,259.74
4 Jun 10	5000082168	Vehicle Maint Costs	Wightbus Trading Account	1,259.74
4 Jun 10	5000082168	Vehicle Maint Costs	Wightbus Trading Account	1,259.74
4 Jun 10	5000082168	Vehicle Maint Costs	Wightbus Trading Account	1,188.50
4 Jun 10	5000082168	Vehicle Maint Costs	Wightbus Trading Account	1,188.50

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	35,813.80
8 Jul 10	5000089007	Vehicle Hire Externa	Wightbus Trading Account	1,995.46
8 Jul 10	5000089007	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
8 Jul 10	5000089007	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Jul 10	5000089007	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Jul 10	5000089007	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Jul 10	5000089007	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Jul 10	5000089007	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
8 Jul 10	5000089007	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
6 Aug 10	5000094635	Vehicle Hire Externa	Wightbus Trading Account	1,995.46
6 Aug 10	5000094635	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
6 Aug 10	5000094635	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
6 Aug 10	5000094635	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
6 Aug 10	5000094635	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
6 Aug 10	5000094635	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
6 Aug 10	5000094635	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
6 Aug 10	5000094635	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
9 Aug 10	5000095022	Vehicle Maint Costs	Wightbus Trading Account	669.25
13 Aug 10	5000095896	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Sep 10	5000100024	Vehicle Hire Externa	Wightbus Trading Account	1,995.46
8 Sep 10	5000100024	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
8 Sep 10	5000100024	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Sep 10	5000100024	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Sep 10	5000100024	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Sep 10	5000100024	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Sep 10	5000100024	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Sep 10	5000100024	Vehicle Hire Externa	Wightbus Trading Account	1,188.50

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	54,275.10
20 Oct 10	5000108038	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
20 Oct 10	5000108038	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
20 Oct 10	5000108038	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
20 Oct 10	5000108038	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
20 Oct 10	5000108038	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
20 Oct 10	5000108038	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
20 Oct 10	5000108038	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
20 Oct 10	5000108037	Vehicle Hire Externa	Wightbus Trading Account	1,914.18
20 Oct 10	5000108038	Vehicle Hire Externa	Wightbus Trading Account	1,995.46
20 Oct 10	5000108037	Vehicle Hire Externa	Wightbus Trading Account	6,991.20
27 Oct 10	5000109165	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
27 Oct 10	5000109165	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
27 Oct 10	5000109165	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
27 Oct 10	5000109165	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
27 Oct 10	5000109165	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
27 Oct 10	5000109165	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
27 Oct 10	5000109165	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
27 Oct 10	5000109165	Vehicle Hire Externa	Wightbus Trading Account	1,995.46
23 Nov 10	5000114100	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
23 Nov 10	5000114100	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
23 Nov 10	5000114100	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
23 Nov 10	5000114100	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
23 Nov 10	5000114100	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
23 Nov 10	5000114100	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
23 Nov 10	5000114100	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
23 Nov 10	5000114100	Vehicle Hire Externa	Wightbus Trading Account	1,995.46
13 Dec 10	5000116845	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
13 Dec 10	5000116845	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
13 Dec 10	5000116845	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
13 Dec 10	5000116845	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
13 Dec 10	5000116845	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
13 Dec 10	5000116845	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
13 Dec 10	5000116845	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
13 Dec 10	5000116845	Vehicle Hire Externa	Wightbus Trading Account	1,995.46

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	24,819.74
12 Jan 11	5000120976	Vehicle Hire Externa	Wightbus Trading Account	1,995.46
12 Jan 11	5000120976	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
12 Jan 11	5000120976	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
12 Jan 11	5000120976	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
12 Jan 11	5000120976	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
12 Jan 11	5000120976	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
12 Jan 11	5000120976	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
12 Jan 11	5000120976	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
2 Feb 11	5000124652	Vehicle Hire Externa	Wightbus Trading Account	2,087.25
2 Feb 11	5000124652	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
2 Feb 11	5000124652	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
2 Feb 11	5000124652	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
2 Feb 11	5000124652	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
2 Feb 11	5000124652	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
2 Feb 11	5000124652	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
2 Feb 11	5000124652	Vehicle Hire Externa	Wightbus Trading Account	1,188.50
2 Mar 11	5000129961	Vehicle Hire Externa	Wightbus Trading Account	-1,188.50
9 Mar 11	5000131225	Vehicle Hire Externa	Wightbus Trading Account	2,087.25
9 Mar 11	5000131225	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
9 Mar 11	5000131225	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
9 Mar 11	5000131225	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
9 Mar 11	5000131225	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
9 Mar 11	5000131225	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
9 Mar 11	5000131225	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
9 Mar 11	5000131224	Vehicle Maint Costs	Wightbus Trading Account	702.75
10 Mar 11	5000131499	Vehicle Hire Externa	Wightbus Trading Account	-1,914.18
10 Mar 11	5000131499	Vehicle Hire Externa	Wightbus Trading Account	-6,991.20
21 Mar 11	5000132992	Vehicle Hire Externa	Wightbus Trading Account	1,188.50

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	29,309.91
7 Apr 11	5105657029	Vehicle Hire Externa	Wightbus Trading Account	-719.62
12 Apr 11	5000136649	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
12 Apr 11	5000136649	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
12 Apr 11	5000136649	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
12 Apr 11	5000136649	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
12 Apr 11	5000136649	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
12 Apr 11	5000136649	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
12 Apr 11	5000136649	Vehicle Hire Externa	Wightbus Trading Account	2,087.25
3 May 11	5000139465	Vehicle Hire Externa	Wightbus Trading Account	611.43
4 May 11	5000139718	Vehicle Hire Externa	Wightbus Trading Account	-1,188.50
4 May 11	5000139658	Vehicle Maint Costs	Wightbus Trading Account	537.60
6 May 11	5000140027	Vehicle Hire Externa	Wightbus Trading Account	1,500.00
17 May 11	5000141747	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
17 May 11	5000141747	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
17 May 11	5000141747	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
17 May 11	5000141747	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
17 May 11	5000141747	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
17 May 11	5000141747	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
17 May 11	5000141747	Vehicle Hire Externa	Wightbus Trading Account	2,087.25
26 May 11	5105666466	Vehicle Hire Externa	Wightbus Trading Account	-611.43
8 Jun 11	5000144715	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
8 Jun 11	5000144715	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
8 Jun 11	5000144715	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
8 Jun 11	5000144715	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
8 Jun 11	5000144715	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
8 Jun 11	5000144715	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
8 Jun 11	5000144715	Vehicle Hire Externa	Wightbus Trading Account	2,087.25
22 Jun 11	5000146972	Vehicle Hire Externa	Wightbus Trading Account	-1,259.74
22 Jun 11	5000146973	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
28 Jun 11	5000147635	Vehicle Hire Externa	Wightbus Trading Account	-1,259.74
28 Jun 11	5000147649	Vehicle Hire Externa	Wightbus Trading Account	-1,259.74
28 Jun 11	5000147649	Vehicle Hire Externa	Wightbus Trading Account	-1,259.74
28 Jun 11	5000147636	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
28 Jun 11	5000147651	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
28 Jun 11	5000147650	Vehicle Hire Externa	Wightbus Trading Account	1,259.74
29 Jun 11	5105672442	Vehicle Hire Externa	Wightbus Trading Account	-1,131.74
29 Jun 11	5105672464	Vehicle Hire Externa	Wightbus Trading Account	-1,131.74
30 Jun 11	5000147870	Vehicle Hire Externa	Wightbus Trading Account	-1,259.74
30 Jun 11	5000147871	Vehicle Hire Externa	Wightbus Trading Account	1,259.74

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	14,102.19
14 Jul 11	5000150375	Vehicle Hire Externa	Wightbus Trading Account	-1,188.50
15 Jul 11	5000150570	Vehicle Hire Externa	Wightbus Trading Account	2,087.25
15 Jul 11	5000150570	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
15 Jul 11	5000150570	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
20 Jul 11	5105676738	Vehicle Hire Externa	Wightbus Trading Account	-522.34
9 Aug 11	5000153343	Vehicle Hire Externa	Wightbus Trading Account	2,087.25
9 Aug 11	5000153343	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
9 Aug 11	5000153343	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
22 Sep 11	5000159857	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
22 Sep 11	5000159857	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
22 Sep 11	5000159857	Vehicle Hire Externa	Wightbus Trading Account	2,087.25

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	6,835.34
26 Oct 11	5000163862	Vehicle Maint Costs	Wightbus Trading Account	2,087.25
26 Oct 11	5000163862	Vehicle Hire Externa	Wightbus Trading Account	1,323.99
26 Oct 11	5000163862	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
11 Nov 11	5000166499	Vehicle Hire Externa	Wightbus Trading Account	1,859.77
14 Nov 11	5000166965	Vehicle Hire Externa	Wightbus Trading Account	531.60
2 Dec 11	5105602778	Vehicle Hire Externa	Wightbus Trading Account	-827.04

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	409.42
24 Jan 12	5000176987	Vehicle Hire External	Wightbus Trading Account	-674.31
29 Feb 12	5000182593	Vehicle Hire External	Wightbus Trading Account	-1,500.00
29 Feb 12	5000182604	Vehicle Hire External	Wightbus Trading Account	1,259.74
29 Feb 12	5000182605	Vehicle Hire External	Wightbus Trading Account	1,323.99

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