Supplier: Henry Ingram & Sons (Ventnor) Ltd

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There were 12 payments over 6 quarters totalling £48,320
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 3,342.36 675.70 2,009.03 4,018.06
Q2 2010-11 1 3,132.55 3,132.55 3,132.55 3,132.55
Q3 2010-11 3 7,500.00 1,482.95 4,744.65 14,233.95
Q4 2010-11 3 7,087.00 612.00 4,059.83 12,179.50
Q1 2011-12 2 6,777.00 912.57 3,844.79 7,689.57
Q3 2011-12 1 7,066.00 7,066.00 7,066.00 7,066.00
Totals 12 7,500.00 612.00 4,026.64 48,319.63
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,018.06
15 Apr 10 1900164434 Capital Grants Disabled Facilities Grants 675.70
27 Apr 10 1900165753 Capital Grants Disabled Facilities Grants 3,342.36
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,132.55
30 Jul 10 1900209186 Capital Grants Heating And Loft Insulation 3,132.55
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,233.95
4 Nov 10 1900253356 Cap Contractor Pmts Newport Nine Acres Devolved... 1,482.95
25 Nov 10 1900265202 Capital Grants Disabled Facilities Grants 5,251.00
15 Dec 10 1900272342 Capital Grants Disabled Facilities Grants 7,500.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,179.50
7 Feb 11 1900297404 Capital Grants Disabled Facilities Grants 7,087.00
10 Feb 11 1900297755 Capital Grants Disabled Facilities Grants 612.00
21 Mar 11 1900316983 Capital Grants Disabled Facilities Grants 4,480.50
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,689.57
19 Apr 11 1900330789 Capital Grants Disabled Facilities Grants 6,777.00
20 May 11 5000142375 Chgs From Ind Provs Ef Day Care Op East 912.57
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,066.00
1 Dec 11 1900432330 Capital Grants Disabled Facilities Grants 7,066.00

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