Island Coachworks | Supplier | Isle of Wight Armchair Auditor

Supplier: Island Coachworks

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There were 89 payments over 8 quarters totalling £71,734
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	8	3,612.71	-3,612.71	731.54	5,852.29
Q2 2010-11	10	2,004.72	504.00	1,060.89	10,608.85
Q3 2010-11	8	2,706.49	503.98	869.46	6,955.71
Q4 2010-11	8	2,540.76	517.97	1,461.54	11,692.33
Q1 2011-12	14	1,778.81	-858.76	641.05	8,974.67
Q2 2011-12	24	1,325.70	-1,265.70	514.88	12,357.22
Q3 2011-12	7	978.01	506.00	680.04	4,760.25
Q4 2011-12	10	1,850.71	519.06	1,053.31	10,533.05
Totals	89	3,612.71	-3,612.71	806.00	71,734.37

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	5,852.29
8 Apr 10	5000071192	Vehicle Fuel Costs	Integrated Community Equipm...	-3,612.71
8 Apr 10	5000071193	Vehicle Fuel Costs	Integrated Community Equipm...	3,612.71
13 Apr 10	5000071694	Vehicle Maint Costs	Wightbus Trading Account	725.12
19 Apr 10	5000073061	Vehicle Maint Costs	Wightbus Trading Account	1,241.49
29 Apr 10	5000075431	Vehicle Maint Costs	Wightbus Trading Account	953.13
5 May 10	5000076151	Vehicle Maint Costs	Wightbus Trading Account	1,819.09
5 May 10	5000076189	Vehicle Maint Costs	Chief Fire Officer	597.99
7 Jun 10	5000082403	Vehicle Maint Costs	Transport Fleet Administration	515.47

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,608.85
8 Jul 10	5000089135	Vehicle Maint Costs	Rights Of Way Operations	800.00
19 Jul 10	5000091022	Vehicle Maint Costs	Wightbus Trading Account	2,004.72
3 Aug 10	5000094035	Vehicle Maint Costs	Rights Of Way Operations	1,954.30
17 Aug 10	5000096400	Vehicle Maint Costs	7727 Hw57 Hcz Renault Maste...	678.09
19 Aug 10	5000096866	Vehicle Maint Costs	7782 Hn52 Mru Ldv Convoy 17...	858.05
1 Sep 10	5000098877	Vehicle Maint Costs	7777 Hw52 Fke Renault N...	771.46
9 Sep 10	5000100496	Vehicle Maint Costs	Wightbus Trading Account	504.00
9 Sep 10	5000100496	Vehicle Maint Costs	Youth Mini Bus Hn57 Byj (Fl...	1,107.49
9 Sep 10	5000100496	Vehicle Maint Costs	Youth Mini Bus Hn57 Byj (Fl...	1,279.05
22 Sep 10	5000102950	Vehicle Maint Costs	Clatterford Pupil Referral ...	651.69

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	6,955.71
7 Oct 10	5000105293	Vehicle Maint Costs	Integrated Community Equipm...	2,706.49
15 Oct 10	5000106991	Vehicle Maint Costs	Wightbus Trading Account	503.98
22 Oct 10	5000108319	Vehicle Maint Costs	Wightbus Trading Account	505.62
28 Oct 10	5000109627	Vehicle Maint Costs	Wightbus Trading Account	544.60
2 Dec 10	5000115389	Vehicle Maint Costs	Wightbus Trading Account	524.93
2 Dec 10	5000115385	Vehicle Maint Costs	Countryside Management	700.00
2 Dec 10	5000115384	Vehicle Maint Costs	Countryside Management	800.00
15 Dec 10	5000117384	Vehicle Maint Costs	Highways Pfi Project	670.09

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	11,692.33
13 Jan 11	5000121470	Vehicle Maint Costs	Wightbus Trading Account	1,516.97
14 Jan 11	5000121682	Vehicle Maint Costs	Integrated Community Equipm...	800.00
25 Jan 11	5000123118	Vehicle Maint Costs	Countryside Management	1,962.07
1 Feb 11	5000124381	Vehicle Maint Costs	Rights Of Way Operations	517.97
15 Feb 11	5000127234	Vehicle Maint Costs	Countryside Management	2,141.86
15 Mar 11	5000132004	Vehicle Maint Costs	Rights Of Way Operations	2,540.76
29 Mar 11	5000134473	Vehicle Maint Costs	Homecare Reablement	1,085.40
29 Mar 11	5000134473	Vehicle Maint Costs	Homecare Reablement	1,127.30

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	8,974.67
28 Apr 11	5000139165	Vehicle Maint Costs	Wightbus Trading Account	579.18
28 Apr 11	5000139165	Vehicle Maint Costs	Wightbus Trading Account	641.98
28 Apr 11	5000139166	Vehicle Maint Costs	Wightbus Trading Account	781.08
28 Apr 11	5000139165	Vehicle Maint Costs	Wightbus Trading Account	858.76
28 Apr 11	5000139167	Vehicle Maint Costs	7733 Ae56 Hgv Medina House	572.34
6 May 11	5000140029	Vehicle Maint Costs	Westminster House	579.62
16 May 11	5000141472	Vehicle Maint Costs	Wightbus Trading Account	756.76
16 May 11	5000141471	Vehicle Maint Costs	Wightbus Trading Account	-858.76
17 May 11	5000141696	Vehicle Maint Costs	Off Street Parking Operations	504.40
26 May 11	5000143092	Vehicle Maint Costs	Wightbus Trading Account	543.08
16 Jun 11	5000146086	Vehicle Maint Costs	Youth Mini Bus Hn57 Byj (Fl...	544.64
16 Jun 11	5000146086	Vehicle Maint Costs	Youth Mini Bus Hn57 Byj (Fl...	1,778.81
16 Jun 11	5000146086	Vehicle Maint Costs	Wightbus Trading Account	541.78
30 Jun 11	5000147905	Vehicle Maint Costs	Integrated Community Equipm...	1,151.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	12,357.22
6 Jul 11	5000148554	Vehicle Maint Costs	Homecare Reablement	557.52
6 Jul 11	5000148554	Vehicle Maint Costs	Community Support Officers	621.05
14 Jul 11	5000150205	Vehicle Maint Costs	Highway Maintenance Inspection	1,257.72
22 Jul 11	5000151519	Vehicle Maint Costs	Adelaide Resource Centre	1,265.70
2 Aug 11	5000152623	Vehicle Maint Costs	Wightbus Trading Account	537.12
2 Aug 11	5000152624	Vehicle Maint Costs	Wightbus Trading Account	776.08
2 Aug 11	5000152625	Vehicle Maint Costs	Clatterford Pupil Referral ...	653.69
2 Aug 11	5000152646	Vehicle Maint Costs	Adelaide Resource Centre	-1,265.70
2 Aug 11	5000152647	Vehicle Maint Costs	Adelaide Resource Centre	1,265.70
2 Aug 11	5000152622	Vehicle Maint Costs	Homecare Reablement	913.53
3 Aug 11	5000152765	Vehicle Maint Costs	Adelaide Resource Centre	1,325.70
3 Aug 11	5000152764	Vehicle Maint Costs	Adelaide Resource Centre	-1,265.70
12 Aug 11	5000153870	Vehicle Maint Costs	Redacted Personal Data	518.90
15 Aug 11	5000154062	Vehicle Maint Costs	Chief Executive	813.34
19 Aug 11	5000155528	Vehicle Maint Costs	Homecare Reablement	913.53
19 Aug 11	5000155511	Vehicle Maint Costs	Homecare Reablement	649.94
19 Aug 11	5000155527	Vehicle Maint Costs	Homecare Reablement	-913.53
23 Aug 11	5000155852	Vehicle Maint Costs	Homecare Reablement	913.53
23 Aug 11	5000155847	Vehicle Maint Costs	Homecare Reablement	-913.53
15 Sep 11	5000158965	Vehicle Maint Costs	Homecare Reablement	602.00
22 Sep 11	5000159856	Vehicle Maint Costs	Homecare Reablement	632.38
22 Sep 11	5000159856	Vehicle Maint Costs	Homecare Reablement	586.38
22 Sep 11	5000159856	Vehicle Maint Costs	Iwhc Community Home Beaulieu	1,180.00
22 Sep 11	5000159856	Vehicle Maint Costs	Highway Maintenance Inspection	731.87

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,760.25
24 Oct 11	5000163460	Vehicle Maint Costs	Homecare Reablement	978.01
24 Oct 11	5000163460	Vehicle Maint Costs	Occupational Therapy	739.40
11 Nov 11	5000166500	Vehicle Maint Costs	Public Lib Central	506.00
23 Nov 11	5000168441	Vehicle Maint Costs	Youth Mini Bus	781.00
25 Nov 11	5000168845	Vehicle Maint Costs	Wightbus Trading Account	568.08
25 Nov 11	5000168845	Vehicle Maint Costs	Highway Maintenance Inspection	506.76
22 Dec 11	5000173316	Vehicle Maint Costs	Highway Maintenance Inspection	681.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,533.05
11 Jan 12	5000175348	Vehicle Maintenance Costs	Highway Maintenance Inspect...	775.58
24 Jan 12	5000176947	Vehicle Maintenance Costs	Off Street Parking Operatio...	1,761.71
1 Feb 12	5000177989	Vehicle Maintenance Costs	Redacted Personal Data	1,065.81
3 Feb 12	5000178298	Vehicle Maintenance Costs	Rights Of Way Operations U...	1,010.00
3 Feb 12	5000178313	Vehicle Maintenance Costs	Highway Maintenance Inspect...	519.06
7 Feb 12	5000178619	Vehicle Maintenance Costs	Homecare Reablement 6707 ...	822.00
23 Feb 12	5000182016	Vehicle Maintenance Costs	7740 Hw06 Ejd	920.09
13 Mar 12	5000185064	Vehicle Maintenance Costs	Rights Of Way Operations 6...	1,138.00
26 Mar 12	5000187165	Vehicle Maintenance Costs	Off Street Parking Operatio...	670.09
26 Mar 12	5000187166	Vehicle Maintenance Costs	Highway Maintenance Inspect...	1,850.71

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