Harwoods | Supplier | Isle of Wight Armchair Auditor

Supplier: Harwoods

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There were 22 payments over 3 quarters totalling £126,261
Period	Number	Max £	Min £	Avg £	Total £
Q3 2010-11	15	86,294.70	-8,068.09	7,566.87	113,503.11
Q4 2010-11	5	12,813.33	-12,813.33	2,551.67	12,758.34
Q4 2011-12	2	515.63	-515.63	0.00	0.00
Totals	22	86,294.70	-12,813.33	5,739.16	126,261.45

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	113,503.11
12 Oct 10	5000106270	Pl, Equip & Furn C	Strategic Projects	25,888.41
22 Oct 10	5000108508	Vehicle Maint Costs	Homecare Reablement	-506.38
22 Oct 10	5000108507	Vehicle Maint Costs	Homecare Reablement	-506.38
22 Oct 10	5000108506	Vehicle Maint Costs	Homecare Reablement	-506.38
22 Oct 10	5000108501	Vehicle Maint Costs	Homecare Reablement	506.38
22 Oct 10	5000108500	Vehicle Maint Costs	Homecare Reablement	506.38
22 Oct 10	5000108499	Vehicle Maint Costs	Homecare Reablement	506.38
22 Oct 10	5000108508	Pl, Equip & Furn C	Highways Transport Capital	-8,068.09
22 Oct 10	5000108507	Pl, Equip & Furn C	Highways Transport Capital	-8,068.09
22 Oct 10	5000108506	Pl, Equip & Furn C	Highways Transport Capital	-8,068.09
22 Oct 10	5000108501	Pl, Equip & Furn C	Highways Transport Capital	8,068.09
22 Oct 10	5000108500	Pl, Equip & Furn C	Highways Transport Capital	8,068.09
22 Oct 10	5000108499	Pl, Equip & Furn C	Highways Transport Capital	8,068.09
20 Dec 10	5000118430	Pl, Equip & Furn C	Strategic Projects	86,294.70
20 Dec 10	5000118430	Vehicle Maint Costs	Homecare Reablement	1,320.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	12,758.34
22 Feb 11	5000128344	Pl, Equip & Furn C	Strategic Projects	12,813.33
7 Mar 11	5000130669	Pl, Equip & Furn C	Strategic Projects	-12,813.33
7 Mar 11	5000130671	Pl, Equip & Furn C	Strategic Projects	-12,758.34
7 Mar 11	5000130670	Pl, Equip & Furn C	Strategic Projects	12,758.34
7 Mar 11	5000130672	Pl, Equip & Furn C	Strategic Projects	12,758.34

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	0.00
13 Mar 12	5000185067	Vehicle Maintenance Costs	Homecare Reablement 6707 ...	515.63
23 Mar 12	5000186888	Vehicle Maintenance Costs	Homecare Reablement	-515.63

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