W Hurst & Son (Iw) Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: W Hurst & Son (Iw) Ltd

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There were 23 payments over 7 quarters totalling £77,773
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	4	13,750.00	-18,000.00	1,103.40	4,413.60
Q2 2010-11	1	13,750.00	13,750.00	13,750.00	13,750.00
Q3 2010-11	2	13,750.00	1,413.77	7,581.89	15,163.77
Q1 2011-12	3	13,750.00	825.86	9,441.95	28,325.86
Q2 2011-12	1	13,750.00	13,750.00	13,750.00	13,750.00
Q3 2011-12	5	13,750.00	-1,572.96	3,223.23	16,116.17
Q4 2011-12	7	13,750.00	-27,496.00	-1,963.71	-13,746.00
Totals	23	13,750.00	-27,496.00	3,381.45	77,773.40

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,413.60
19 Apr 10	5000072794	Grants To Ext Bodies	Ryde Thi	-18,000.00
12 May 10	1900172824	Capital Grants	Ryde Thi	8,000.00
14 Jun 10	5000083984	Grounds Maintenance	Grounds Maintenance Conting...	663.60
18 Jun 10	5000085223	Building & Room Rent	Car Park Little London,Ne...	13,750.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,750.00
29 Sep 10	5000104072	Building & Room Rent	Car Park Little London,Ne...	13,750.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	15,163.77
2 Nov 10	5000110172	Operational Equipmen	Restorative Justice	1,413.77
9 Dec 10	5000116350	Building & Room Rent	Car Park Little London,Ne...	13,750.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	28,325.86
21 Apr 11	5000138437	Building & Room Rent	Car Park Little London,Ne...	13,750.00
10 Jun 11	5000145164	Building & Room Rent	Car Park Little London,Ne...	13,750.00
14 Jun 11	5000145502	Operational Equipmen	Restorative Justice	825.86

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,750.00
21 Sep 11	5000159604	Building & Room Rent	Car Park Little London,Ne...	13,750.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	16,116.17
21 Nov 11	5000168090	Grounds Maintenance	Grounds Maintenance Conting...	950.40
12 Dec 11	5000171510	Building & Room Rent	Car Park Little London,Ne...	13,750.00
15 Dec 11	5000172339	Operational Equipmen	Restorative Justice	1,572.96
15 Dec 11	5000172340	Operational Equipmen	Restorative Justice	-1,572.96
15 Dec 11	5000172345	Operational Equipmen	Restorative Justice	1,415.77

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	-13,746.00
28 Mar 12	5000187680	Rent Of Buildings And Rooms	Car Park Little London,Ne...	0.00
28 Mar 12	5000187675	Rent Of Buildings And Rooms	Car Park Little London,Ne...	-3,437.50
28 Mar 12	5000187782	Rent Of Buildings And Rooms	Car Park Little London,Ne...	13,750.00
28 Mar 12	5000187685	Rent Of Buildings And Rooms	Car Park Little London,Ne...	3,437.50
28 Mar 12	5000187667	Rent Of Buildings And Rooms	Car Park Little London,Ne...	3,437.50
28 Mar 12	5000187678	Rent Of Buildings And Rooms	Car Park Little London,Ne...	-27,496.00
28 Mar 12	5000187695	Rent Of Buildings And Rooms	Car Park Little London,Ne...	-3,437.50

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