The Holt Jackson Book Co Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: The Holt Jackson Book Co Ltd

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There were 42 payments over 4 quarters totalling £62,854
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	12	1,997.77	757.27	1,363.47	16,361.64
Q2 2010-11	16	2,910.73	607.50	1,717.35	27,477.54
Q3 2010-11	8	2,446.36	717.01	1,533.47	12,267.75
Q4 2010-11	6	1,972.78	574.43	1,124.46	6,746.74
Totals	42	2,910.73	574.43	1,496.52	62,853.67

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	16,361.64
18 May 10	1900177192	Purchase Of Books	Library Mgmt & Central Support	1,252.72
18 May 10	1900177200	Purchase Of Books	Library Mgmt & Central Support	1,359.96
18 May 10	1900177199	Purchase Of Books	Library Mgmt & Central Support	1,500.00
18 May 10	1900177202	Purchase Of Books	Library Mgmt & Central Support	1,622.33
19 May 10	1900177476	Purchase Of Books	Library Mgmt & Central Support	1,657.91
19 May 10	1900177477	Purchase Of Books	Library Mgmt & Central Support	925.77
17 Jun 10	1900190572	Purchase Of Books	Library Mgmt & Central Support	757.27
18 Jun 10	1900190750	Purchase Of Books	Library Mgmt & Central Support	1,139.22
21 Jun 10	1900190784	Purchase Of Books	Library Mgmt & Central Support	1,997.77
21 Jun 10	1900190799	Purchase Of Books	Library Mgmt & Central Support	1,880.00
21 Jun 10	1900190780	Purchase Of Books	Library Mgmt & Central Support	1,458.11
21 Jun 10	1900190783	Purchase Of Books	Library Mgmt & Central Support	810.58

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	27,477.54
21 Jul 10	1900203890	Purchase Of Books	Library Mgmt & Central Support	642.96
21 Jul 10	1900208239	Purchase Of Books	Library Mgmt & Central Support	1,538.48
22 Jul 10	1900208371	Purchase Of Books	Library Mgmt & Central Support	2,742.05
23 Jul 10	1900208494	Purchase Of Books	Library Mgmt & Central Support	2,910.73
3 Aug 10	1900209461	Purchase Of Books	Library Mgmt & Central Support	1,833.96
10 Aug 10	1900214430	Purchase Of Books	Library Mgmt & Central Support	1,981.16
19 Aug 10	1900220351	Purchase Of Books	Library Mgmt & Central Support	2,266.87
19 Aug 10	1900220347	Purchase Of Books	Library Mgmt & Central Support	2,566.42
1 Sep 10	1900226190	Purchase Of Books	Prison Library Service	1,510.67
1 Sep 10	1900222365	Purchase Of Books	Library Mgmt & Central Support	1,184.32
1 Sep 10	1900226190	Purchase Of Books	Library Mgmt & Central Support	607.50
6 Sep 10	1900226518	Purchase Of Books	Library Mgmt & Central Support	1,392.38
13 Sep 10	1900227305	Purchase Of Books	Library Mgmt & Central Support	1,251.63
13 Sep 10	1900227307	Purchase Of Books	Library Mgmt & Central Support	1,488.45
29 Sep 10	1900238336	Purchase Of Books	Library Mgmt & Central Support	2,019.43
29 Sep 10	1900238338	Purchase Of Books	Library Mgmt & Central Support	1,540.53

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	12,267.75
9 Nov 10	1900253856	Purchase Of Books	Library Mgmt & Central Support	2,006.34
9 Nov 10	1900253863	Purchase Of Books	Library Mgmt & Central Support	717.01
10 Nov 10	1900254642	Purchase Of Books	Library Mgmt & Central Support	2,446.36
10 Nov 10	1900254649	Purchase Of Books	Library Mgmt & Central Support	1,441.31
22 Nov 10	1900260337	Purchase Of Books	Library Mgmt & Central Support	1,202.54
13 Dec 10	1900272194	Purchase Of Books	Library Mgmt & Central Support	1,835.77
13 Dec 10	1900272203	Purchase Of Books	Library Mgmt & Central Support	1,207.97
14 Dec 10	1900272292	Purchase Of Books	Library Mgmt & Central Support	1,410.45

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	6,746.74
7 Jan 11	1900284186	Purchase Of Books	Library Management	1,972.78
10 Mar 11	1900311168	Purchase Of Books	Library Management	754.97
15 Mar 11	1900311468	Purchase Of Books	Library Management	574.43
15 Mar 11	1900311466	Purchase Of Books	Library Management	1,050.99
15 Mar 11	1900311470	Purchase Of Books	Library Management	1,134.44
15 Mar 11	1900311472	Purchase Of Books	Library Management	1,259.13

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