The Consortium | Supplier | Isle of Wight Armchair Auditor

Supplier: The Consortium

Save As CSV PDF

There were 33 payments over 7 quarters totalling £25,982
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	3	1,199.99	557.94	835.88	2,507.63
Q2 2010-11	6	3,927.62	-3,927.62	961.85	5,771.07
Q3 2010-11	15	5,069.92	-5,069.92	680.53	10,207.94
Q4 2010-11	5	979.72	735.67	896.68	4,483.39
Q1 2011-12	2	1,001.00	675.48	838.24	1,676.48
Q2 2011-12	1	591.92	591.92	591.92	591.92
Q3 2011-12	1	743.92	743.92	743.92	743.92
Totals	33	5,069.92	-5,069.92	787.34	25,982.35

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,507.63
27 Apr 10	5000074778	Order Settlement	Equipment Purchases Count...	1,199.99
10 May 10	5000076999	Furniture & Fittings	Locality Manager West & Cen...	557.94
9 Jun 10	1900189586	Pl, Equip & Furn C	Ryde Dover Park Primary Dev...	749.70

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	5,771.07
17 Aug 10	5000096471	Sch Lrn Res (Not It)	St Francis Va Prim, Ventnor...	559.60
2 Sep 10	1900226249	Pl, Equip & Furn C	Ventnor St Boniface Devolve...	599.88
10 Sep 10	5000100699	Operational Equipmen	Hlf Ryde Cemetery	3,927.62
16 Sep 10	5000101603	Operational Equipmen	Hlf Ryde Cemetery	-3,927.62
17 Sep 10	5000101879	Operational Equipmen	Hlf Ryde Cemetery	3,927.62
24 Sep 10	1900233475	Pl, Equip & Furn C	Ryde Greenmount Primary Dev...	683.97

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,207.94
5 Oct 10	1900238797	Pl, Equip & Furn C	St Helens Primary Devolved ...	529.97
6 Oct 10	1900238962	Pl, Equip & Furn C	Northwood Primary Devolved ...	1,094.94
6 Oct 10	1900238965	Pl, Equip & Furn C	Northwood Primary Devolved ...	568.75
7 Oct 10	5000105235	Operational Equipmen	Hlf Ryde Cemetery	-3,927.62
12 Oct 10	1900239830	Pl, Equip & Furn C	Sandown High Devolved Capital	1,543.51
13 Oct 10	1900244962	Pl, Equip & Furn C	Ryde Dover Park Primary Dev...	1,935.52
13 Oct 10	1900244959	Pl, Equip & Furn C	Ryde Dover Park Primary Dev...	599.96
15 Oct 10	5000106954	Operational Equipmen	Hlf Ryde Cemetery	-3,927.62
15 Oct 10	5000106944	Operational Equipmen	Hlf Ryde Cemetery	3,927.62
15 Oct 10	5000106955	Operational Equipmen	Hlf Ryde Cemetery	5,069.92
18 Oct 10	1900245682	Pl, Equip & Furn C	Chillerton Primary Devolved...	1,119.86
10 Nov 10	1900259034	Pl, Equip & Furn C	Northwood Primary Devolved ...	1,686.54
11 Nov 10	5000111866	Operational Equipmen	Hlf Ryde Cemetery	4,007.55
11 Nov 10	5000111863	Operational Equipmen	Hlf Ryde Cemetery	-5,069.92
23 Nov 10	1900260541	Pl, Equip & Furn C	Ventnor St Boniface Devolve...	1,048.96

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,483.39
9 Feb 11	1900297723	Pl, Equip & Furn C	Newport Barton Primary Devo...	964.00
9 Feb 11	1900297722	Pl, Equip & Furn C	Newport Barton Primary Devo...	964.00
9 Feb 11	1900297721	Pl, Equip & Furn C	Shanklin Primary Devolved C...	840.00
9 Feb 11	1900297719	Pl, Equip & Furn C	Shanklin Primary Devolved C...	735.67
28 Mar 11	1900318216	Pl, Equip & Furn C	E Cowes Grange Primary Devo...	979.72

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	1,676.48
16 May 11	1900343279	Pl, Equip & Furn C	Newport Barton Primary Devo...	1,001.00
8 Jun 11	5000144535	Gen Educ Materials	Sseyccg Every Child A Talker	675.48

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	591.92
25 Aug 11	1900388486	Pl, Equip & Furn C	Gurnard Primary Devolved Ca...	591.92

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	743.92
25 Oct 11	1900413775	Pl, Equip & Furn C	Carisbrooke Primary Devolve...	743.92

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus