Imphouse Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Imphouse Ltd

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There were 61 payments over 8 quarters totalling £309,739
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	12	19,778.20	550.00	3,564.43	42,773.20
Q2 2010-11	9	13,528.54	672.00	3,151.20	28,360.80
Q3 2010-11	7	4,930.00	505.00	1,919.86	13,439.00
Q4 2010-11	5	3,393.00	790.00	1,705.60	8,528.00
Q1 2011-12	3	4,825.00	740.00	2,119.67	6,359.00
Q2 2011-12	10	4,985.00	665.00	1,740.34	17,403.37
Q3 2011-12	10	6,933.00	598.00	3,009.86	30,098.62
Q4 2011-12	5	159,047.24	610.00	32,555.45	162,777.24
Totals	61	159,047.24	505.00	5,077.69	309,739.23

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	42,773.20
29 Apr 10	5000075467	Cap Contractor Pmts	Coastal Capital Schenes	3,700.00
30 Apr 10	5000075621	Cap Contractor Pmts	Coastal Capital Schenes	1,140.00
6 May 10	5000076554	Pay To Pvte Contract	Coast Protection	730.00
6 May 10	5000076556	Pay To Pvte Contract	Coast Protection	740.00
6 May 10	5000076555	Cap Contractor Pmts	Coastal Capital Schenes	3,959.00
10 May 10	5000077206	Pay To Pvte Contract	Coast Protection	1,561.00
10 May 10	5000077200	Pay To Pvte Contract	Coast Protection	3,300.00
17 May 10	5000078311	Pay To Pvte Contract	Coast Protection	550.00
19 May 10	5000079150	Cap Contractor Pmts	Coastal Capital Schenes	4,755.00
19 May 10	5000079153	Cap Contractor Pmts	Coastal Capital Schenes	1,360.00
21 May 10	5000079565	Cap Contractor Pmts	Cemeteries	19,778.20
3 Jun 10	5000081848	Cap Contractor Pmts	Coastal Capital Schenes	1,200.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	28,360.80
2 Jul 10	5000087934	Cap Contractor Pmts	Cemeteries	13,528.54
7 Jul 10	5000088724	Cap Contractor Pmts	Coastal Capital Schenes	672.00
20 Jul 10	5000091420	Pay To Pvte Contract	Coast Protection	900.00
29 Jul 10	5000093331	Pay To Pvte Contract	Coast Protection	2,110.00
29 Jul 10	5000093332	Pay To Pvte Contract	Coast Protection	1,115.00
29 Jul 10	5000093334	Pay To Pvte Contract	Coast Protection	700.00
4 Aug 10	5000094332	Pay To Pvte Contract	Coast Protection	850.00
8 Sep 10	5000100281	Prop Svs Bldg Mtce	Cemeteries Northwood	944.40
29 Sep 10	5000104044	Cap Contractor Pmts	Cemeteries	7,540.86

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,439.00
21 Oct 10	5000108157	Cap Contractor Pmts	Coastal Capital Schenes	4,930.00
8 Nov 10	5000111193	Pay To Pvte Contract	Coast Protection	2,126.00
17 Nov 10	5000113048	Cap Contractor Pmts	Coastal Capital Schenes	2,068.00
17 Nov 10	5000113049	Pay To Pvte Contract	Coast Protection	1,200.00
19 Nov 10	5000113397	Pay To Pvte Contract	Coast Protection	880.00
19 Nov 10	5000113398	Cap Contractor Pmts	Coastal Capital Schenes	505.00
30 Nov 10	5000115149	Pay To Pvte Contract	Coast Protection	1,730.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	8,528.00
24 Jan 11	5000123098	Pay To Pvte Contract	Coast Protection	790.00
16 Feb 11	5000127264	Cap Contractor Pmts	Coastal Capital Schenes	2,300.00
1 Mar 11	5000129542	Cap Contractor Pmts	Coastal Capital Schenes	1,100.00
22 Mar 11	5000133143	Cap Contractor Pmts	Coastal Capital Schenes	3,393.00
31 Mar 11	5000134923	Cap Contractor Pmts	Coastal Capital Schenes	945.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	6,359.00
20 Apr 11	5000138278	Cap Contractor Pmts	Coastal Capital Schenes	4,825.00
14 Jun 11	5000145572	Pay To Pvte Contract	Coast Protection	794.00
23 Jun 11	5000147086	Pay To Pvte Contract	Coast Protection	740.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	17,403.37
13 Jul 11	5000149869	Cap Contractor Pmts	Coastal Capital Schenes	785.00
13 Jul 11	5000149867	Cap Contractor Pmts	Coastal Capital Schenes	4,985.00
13 Jul 11	5000149865	Pay To Pvte Contract	Coast Protection	790.00
13 Jul 11	5000149886	Pay To Pvte Contract	Coast Protection	1,190.00
13 Jul 11	5000149884	Pay To Pvte Contract	Coast Protection	2,260.00
25 Jul 11	5000151665	Pay To Pvte Contract	Coast Protection	665.00
4 Aug 11	5000152999	Pay To Pvte Contract	Coast Protection	1,090.00
4 Aug 11	5000153001	Cap Contractor Pmts	Coastal Capital Schenes	1,495.00
10 Aug 11	5000153414	Cap Contractor Pmts	Coastal Capital Schenes	3,096.00
6 Sep 11	5000157093	Cap Contractor Pmts	Cemeteries	1,047.37

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	30,098.62
13 Oct 11	5000163133	Pay To Pvte Contract	Coast Protection	5,530.00
13 Oct 11	5000163131	Cap Contractor Pmts	Chillerton Primary Devolved...	4,795.00
3 Nov 11	5000165109	Pay To Pvte Contract	Coast Protection	635.00
3 Nov 11	5000165103	Pay To Pvte Contract	Coast Protection	2,477.00
3 Nov 11	5000165105	Pay To Pvte Contract	Coast Protection	975.00
10 Nov 11	5000166001	Cap Contractor Pmts	Coastal Capital Schenes	598.00
25 Nov 11	5000168790	Cap Contractor Pmts	Coastal Capital Schenes	1,520.00
29 Nov 11	1900432062	Cap Contractor Pmts	Coastal Capital Schenes	5,510.62
5 Dec 11	5000169895	Cap Contractor Pmts	Coastal Capital Schenes	6,933.00
22 Dec 11	5000173330	Cap Contractor Pmts	Coastal Capital Schenes	1,125.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	162,777.24
20 Jan 12	5000176559	Payment To Private Contractors	Coast Protection	820.00
27 Jan 12	5000177519	Payment To Private Contractors	Coast Protection	1,040.00
10 Feb 12	5000179749	Payment To Contractors Ca...	Coastal Capital Schenes Pro...	610.00
8 Mar 12	5000184005	Payment To Private Contractors	Newport Harbour General	1,260.00
19 Mar 12	5000186142	Payment To Contractors Ca...	Coastal Capital Schenes Eas...	159,047.24

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