Southern Tyres Service(Comm)Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Southern Tyres Service(Comm)Ltd

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There were 48 payments over 6 quarters totalling £46,468
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	8	2,395.00	556.50	1,054.50	8,436.00
Q2 2010-11	15	2,395.00	508.88	941.00	14,114.94
Q3 2010-11	10	2,814.13	-2,814.13	871.44	8,714.38
Q4 2010-11	7	1,634.00	-556.50	853.28	5,972.96
Q1 2011-12	6	1,634.00	514.50	1,086.88	6,521.30
Q2 2011-12	2	1,354.00	1,354.00	1,354.00	2,708.00
Totals	48	2,814.13	-2,814.13	968.07	46,467.58

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	8,436.00
13 Apr 10	5000071704	Vehicle Maint Costs	Wightbus Trading Account	715.50
22 Apr 10	5000073667	Vehicle Maint Costs	Transport Fleet Administration	2,395.00
22 Apr 10	5000073876	Vehicle Maint Costs	Wightbus Trading Account	556.50
13 May 10	5000077834	Vehicle Maint Costs	Transport Fleet Administration	2,395.00
18 Jun 10	5000085318	Vehicle Maint Costs	Wightbus Trading Account	651.50
30 Jun 10	5000087467	Vehicle Maint Costs	Wightbus Trading Account	583.00
30 Jun 10	5000087467	Vehicle Maint Costs	Wightbus Trading Account	583.00
30 Jun 10	5000087467	Vehicle Maint Costs	Wightbus Trading Account	556.50

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	14,114.94
6 Jul 10	5000088534	Vehicle Maint Costs	Wightbus Trading Account	508.88
6 Jul 10	5000088534	Vehicle Maint Costs	Wightbus Trading Account	508.88
6 Jul 10	5000088534	Vehicle Maint Costs	Wightbus Trading Account	556.50
6 Jul 10	5000088535	Vehicle Maint Costs	Wightbus Trading Account	556.50
22 Jul 10	5000091701	Vehicle Maint Costs	Wightbus Trading Account	508.88
22 Jul 10	5000091695	Vehicle Maint Costs	Transport Fleet Administration	2,395.00
6 Aug 10	5000094716	Vehicle Maint Costs	Transport Fleet Administration	2,395.00
6 Aug 10	5000094715	Vehicle Maint Costs	Wightbus Trading Account	583.00
13 Aug 10	5000095897	Order Settlement	Chief Fire Officer	553.80
18 Aug 10	5000096640	Vehicle Maint Costs	Wightbus Trading Account	742.00
25 Aug 10	5000097834	Vehicle Maint Costs	Wightbus Trading Account	742.00
25 Aug 10	5000097831	Vehicle Maint Costs	Transport Fleet Administration	2,395.00
31 Aug 10	5000098615	Vehicle Maint Costs	Wightbus Trading Account	556.50
2 Sep 10	5000099118	Vehicle Maint Costs	Wightbus Trading Account	556.50
7 Sep 10	5000099653	Vehicle Maint Costs	Wightbus Trading Account	556.50

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	8,714.38
8 Oct 10	5000105651	Vehicle Maint Costs	Transport Fleet Administration	1,634.00
8 Nov 10	5000111257	Vehicle Maint Costs	Wightbus Trading Account	508.88
8 Nov 10	5000111330	Vehicle Maint Costs	Wightbus Trading Account	927.50
23 Nov 10	5000114087	Vehicle Maint Costs	Transport Fleet Administration	1,634.00
23 Nov 10	5000114087	Vehicle Maint Costs	Wightbus Trading Account	742.00
26 Nov 10	5105629680	Vehicle Maint Costs	Transport Fleet Administration	-761.00
15 Dec 10	5000117385	Vehicle Maint Costs	Transport Fleet Administration	1,634.00
15 Dec 10	5000117393	Vehicle Maint Costs	Transport Fleet Administration	2,814.13
20 Dec 10	5000118427	Vehicle Maint Costs	Transport Fleet Administration	2,395.00
20 Dec 10	5000118425	Vehicle Maint Costs	Transport Fleet Administration	-2,814.13

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	5,972.96
13 Jan 11	5000121467	Vehicle Maint Costs	Transport Fleet Administration	1,634.00
1 Feb 11	5000124382	Vehicle Maint Costs	Wightbus Trading Account	516.40
7 Feb 11	5000125583	Vehicle Maint Costs	Transport Fleet Administration	1,634.00
16 Feb 11	5000127557	Vehicle Maint Costs	Wightbus Trading Account	-556.50
17 Feb 11	5000127707	Vehicle Maint Costs	Wightbus Trading Account	543.50
7 Mar 11	5000130661	Vehicle Maint Costs	Transport Fleet Administration	1,634.00
29 Mar 11	5000134466	Vehicle Maint Costs	Wightbus Trading Account	567.56

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	6,521.30
7 Apr 11	5000136207	Vehicle Maint Costs	Library Management	698.80
7 Apr 11	5000136207	Maint Of Op Equip	Transport Fleet Administration	1,634.00
17 May 11	5000141757	Vehicle Maint Costs	Transport Fleet Administration	1,634.00
6 Jun 11	5000144295	Vehicle Maint Costs	Wightbus Trading Account	514.50
8 Jun 11	5000144721	Vehicle Maint Costs	Wightbus Trading Account	686.00
16 Jun 11	5000146085	Vehicle Maint Costs	Transport Fleet Administration	1,354.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,708.00
7 Jul 11	5000149029	Vehicle Maint Costs	Wightbus Trading Account	1,354.00
15 Aug 11	5000154105	Vehicle Maint Costs	Wightbus Trading Account	1,354.00

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