Emscar Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Emscar Ltd

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There were 38 payments over 7 quarters totalling £78,280
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	1	2,450.00	2,450.00	2,450.00	2,450.00
Q2 2010-11	12	7,200.00	540.00	3,248.33	38,980.00
Q3 2010-11	6	3,480.00	940.00	2,033.33	12,200.00
Q4 2010-11	12	4,425.00	660.00	1,434.17	17,210.00
Q1 2011-12	2	1,380.00	1,380.00	1,380.00	2,760.00
Q2 2011-12	3	1,240.00	750.00	930.00	2,790.00
Q4 2011-12	2	1,240.00	650.00	945.00	1,890.00
Totals	38	7,200.00	540.00	2,060.00	78,280.00

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,450.00
5 May 10	5000076181	Marketing Costs	St Thomas Church, Ryde	2,450.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	38,980.00
23 Aug 10	5000097306	Cap Contractor Pmts	Education Fair Funding Prim...	1,360.00
24 Aug 10	5000097704	Order Settlement	Bishop Lovett Prop Maintena...	540.00
31 Aug 10	5000098630	Prop Svs Bldg Mtce	Provision Of Meals Nine Acres	3,250.00
31 Aug 10	5000098631	Eligible Supp And Sv	Education Fair Funding Prim...	4,100.00
6 Sep 10	5000099404	Eligible Supp And Sv	Education Fair Funding High...	1,100.00
9 Sep 10	5000100316	Eligible Supp And Sv	Education Fair Funding High...	6,900.00
10 Sep 10	5000100750	Eligible Supp And Sv	Education Fair Funding High...	2,470.00
10 Sep 10	5000100748	Eligible Supp And Sv	Education Fair Funding High...	3,100.00
14 Sep 10	5000101015	Eligible Supp And Sv	Education Fair Funding Midd...	7,200.00
14 Sep 10	5000101014	Eligible Supp And Sv	Education Fair Funding Midd...	2,750.00
14 Sep 10	5000101013	Eligible Supp And Sv	Education Fair Funding High...	1,380.00
23 Sep 10	5000103177	Eligible Supp And Sv	Education Fair Funding High...	4,830.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	12,200.00
11 Oct 10	5000106012	Eligible Supp And Sv	Education Fair Funding High...	940.00
15 Oct 10	5000107130	Cap Contractor Pmts	Management Of Asbestos	1,460.00
25 Nov 10	5000114348	Eligible Supp And Sv	Education Fair Funding High...	3,100.00
25 Nov 10	5000114350	Eligible Supp And Sv	Education Fair Funding High...	1,740.00
25 Nov 10	5000114349	Eligible Supp And Sv	Education Fair Funding High...	1,480.00
8 Dec 10	5000116237	Eligible Supp And Sv	Education Fair Funding High...	3,480.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	17,210.00
13 Jan 11	5000121457	Prop Svs Bldg Mtce	East Cowes Library	700.00
28 Jan 11	5000123784	Cap Contractor Pmts	Management Of Asbestos	1,100.00
16 Feb 11	5000127255	Cap Contractor Pmts	Management Of Asbestos	4,425.00
10 Mar 11	5000131384	Cap Contractor Pmts	Management Of Asbestos	750.00
10 Mar 11	5000131386	Cap Contractor Pmts	Management Of Asbestos	750.00
10 Mar 11	5000131387	Cap Contractor Pmts	Management Of Asbestos	4,425.00
23 Mar 11	5000133337	Cap Contractor Pmts	Management Of Asbestos	900.00
23 Mar 11	5000133340	Cap Contractor Pmts	Management Of Asbestos	750.00
23 Mar 11	5000133338	Cap Contractor Pmts	Management Of Asbestos	750.00
23 Mar 11	5000133334	Cap Contractor Pmts	Management Of Asbestos	750.00
30 Mar 11	5000134831	Cap Contractor Pmts	Management Of Asbestos	1,250.00
30 Mar 11	5000134829	Cap Contractor Pmts	Management Of Asbestos	660.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,760.00
11 Apr 11	5000136352	Minor Works	Youth Offending Team	1,380.00
24 May 11	5000142748	Cap Contractor Pmts	Education Fair Funding High...	1,380.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,790.00
15 Aug 11	5000154185	Prop Svs Bldg Mtce	29,High St,Newport	750.00
15 Aug 11	5000154182	Cap Contractor Pmts	Schools Reorganisation	800.00
29 Sep 11	5000160581	Cap Contractor Pmts	Schools Reorganisation	1,240.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	1,890.00
18 Jan 12	5000176045	Prop Svs Only Day To Day ...	Non Delegated Building Main...	1,240.00
9 Feb 12	5000179425	Prop Svs Only Day To Day ...	Non Delegated Building Main...	650.00

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