Mountjoy Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Mountjoy Ltd

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There were 47 payments over 6 quarters totalling £233,972
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	11	14,222.90	500.00	5,548.85	61,037.37
Q2 2010-11	10	11,426.00	2,145.00	4,849.55	48,495.50
Q3 2010-11	13	13,627.00	1,186.00	6,775.30	88,078.85
Q4 2010-11	4	4,905.54	814.40	2,483.49	9,933.94
Q1 2011-12	1	4,969.00	4,969.00	4,969.00	4,969.00
Q2 2011-12	8	6,034.00	-2,153.84	2,682.19	21,457.50
Totals	47	14,222.90	-2,153.84	4,978.13	233,972.16

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	61,037.37
12 May 10	1900172104	Pl, Equip & Furn C	Bembridge Primary Devolved ...	3,531.00
17 May 10	5000078406	Cap Contractor Pmts	Traffic Management	1,976.68
18 May 10	5000078910	Vehicle Hire Externa	Exhibitions	500.00
27 May 10	1900183719	Cap Contractor Pmts	Freshwater All Saints Devol...	10,730.00
27 May 10	1900183718	Cap Contractor Pmts	Ventnor St Boniface Devolve...	914.00
7 Jun 10	5105690931	Cap Contractor Pmts	Traffic Management	14,222.90
7 Jun 10	5105690931	Highways Minor Works	Traffic Maintenance Princ...	1,493.01
10 Jun 10	1900189613	Capital Grants	Disabled Facilities Grants	10,040.00
10 Jun 10	1900189780	Capital Grants	Housing Renewal Assistance	9,040.45
11 Jun 10	1900189920	Pl, Equip & Furn C	Cowes Love Lane Primary Dev...	6,405.00
17 Jun 10	1900190384	Capital Grants	Heating And Loft Insulation	2,184.33

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	48,495.50
26 Jul 10	1900208583	Capital Grants	Disabled Facilities Grants	3,834.00
27 Jul 10	1900208728	Pl, Equip & Furn C	West Wight Middle Devolved ...	7,266.00
29 Jul 10	1900209176	Pl, Equip & Furn C	Ventnor St Boniface Devolve...	4,973.00
3 Aug 10	1900209432	Cap Contractor Pmts	Freshwater All Saints Devol...	2,145.00
11 Aug 10	1900214541	Cap Contractor Pmts	Ryde Greenmount Primary Dev...	3,324.00
27 Aug 10	1900221373	Capital Grants	Disabled Facilities Grants	4,462.00
24 Sep 10	1900233471	Cap Contractor Pmts	Godshill Primary Devolved C...	4,915.50
24 Sep 10	1900233470	Cap Contractor Pmts	Godshill Primary Devolved C...	3,480.00
24 Sep 10	1900233473	Cap Contractor Pmts	Forelands Middle Devolved C...	2,670.00
27 Sep 10	1900233673	Cap Contractor Pmts	Nodehill Middle Devolved Ca...	11,426.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	88,078.85
5 Oct 10	1900238788	Cap Contractor Pmts	Sandham Middle Devolved Cap...	1,186.00
12 Oct 10	1900239837	Cap Contractor Pmts	Chillerton Primary Devolved...	11,954.85
25 Oct 10	1900246787	Cap Contractor Pmts	Brading Primary Devolved Ca...	4,978.00
25 Oct 10	1900246792	Cap Contractor Pmts	Brading Primary Devolved Ca...	6,741.00
25 Oct 10	1900246791	Cap Contractor Pmts	Brading Primary Devolved Ca...	8,500.00
25 Oct 10	1900246788	Cap Contractor Pmts	Brading Primary Devolved Ca...	9,228.00
25 Oct 10	1900246790	Cap Contractor Pmts	Brading Primary Devolved Ca...	9,450.00
10 Nov 10	1900254633	Cap Contractor Pmts	West Wight Middle Devolved ...	13,627.00
29 Nov 10	1900265607	Cap Contractor Pmts	Education Fair Funding Prim...	4,436.50
29 Nov 10	1900265607	Pl, Equip & Furn C	Sandwn St Johns Primary Dev...	4,436.50
22 Dec 10	1900277860	Cap Contractor Pmts	Ryde High Devolved Capital	3,803.00
22 Dec 10	1900277862	Cap Contractor Pmts	Ryde High Devolved Capital	4,224.00
22 Dec 10	1900277734	Capital Grants	Disabled Facilities Grants	5,514.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	9,933.94
2 Feb 11	5000124557	Cap Contractor Pmts	Highway Structures Capital	814.40
28 Feb 11	1900304648	Cap Contractor Pmts	Cowes Primary Devolved Capital	4,905.54
28 Mar 11	1900318226	Cap Contractor Pmts	Binstead Primary Devolved C...	2,999.00
29 Mar 11	5000134472	Pay To Pvte Contract	Medina Leisure Centre	1,215.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,969.00
14 Jun 11	1900356570	Capital Grants	Disabled Facilities Grants	4,969.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	21,457.50
5 Jul 11	5000148266	Pay To Pvte Contract	Medina Leisure Centre	-1,215.00
5 Jul 11	1900364059	Capital Grants	Disabled Facilities Grants	6,034.00
5 Jul 11	1900364115	Capital Grants	Disabled Facilities Grants	5,303.50
27 Jul 11	5000151908	Highways Minor Works	Dft Emergency Maintenance W...	2,153.84
27 Jul 11	1900375959	Capital Grants	Disabled Facilities Grants	4,998.00
29 Jul 11	1900376293	Capital Grants	Disabled Facilities Grants	1,760.00
25 Aug 11	5000156177	Highways Minor Works	Dft Emergency Maintenance W...	-2,153.84
8 Sep 11	1900394130	Capital Grants	Disabled Facilities Grants	4,577.00

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