Wsm Associates Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Wsm Associates Ltd

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There were 30 payments over 7 quarters totalling £137,189
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	1	1,392.00	1,392.00	1,392.00	1,392.00
Q2 2010-11	6	29,893.00	525.00	7,589.33	45,536.00
Q3 2010-11	4	27,893.00	-29,893.00	2,758.50	11,034.00
Q1 2011-12	1	2,500.00	2,500.00	2,500.00	2,500.00
Q2 2011-12	8	15,000.00	682.00	4,791.81	38,334.50
Q3 2011-12	6	5,790.00	635.00	2,987.33	17,924.00
Q4 2011-12	4	12,683.00	660.00	5,117.00	20,468.00
Totals	30	29,893.00	-29,893.00	4,572.95	137,188.50

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	1,392.00
14 May 10	5000078080	Prop Svs Bldg Mtce	Properties Other Properties	1,392.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	45,536.00
12 Jul 10	5000089418	Prop Svs Bldg Mtce	Properties Other Properties	4,953.00
3 Aug 10	5000094106	Prop Svs Bldg Mtce	Non Delegated Building Main...	4,237.00
10 Aug 10	5000095311	General Materials	Ventnor Botanic Garden	525.00
19 Aug 10	5000096901	Prop Svs Bldg Mtce	Non Delegated Building Main...	2,720.00
24 Aug 10	5000097577	Eligible Supp And Sv	Education Fair Funding Midd...	3,208.00
10 Sep 10	5000100684	Prop Svs Planned Mtc	Non Delegated Building Main...	29,893.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	11,034.00
11 Oct 10	5000105844	Prop Svs Planned Mtc	Non Delegated Building Main...	-29,893.00
11 Oct 10	5000105845	Prop Svs Planned Mtc	Non Delegated Building Main...	27,893.00
23 Nov 10	5000113826	Prop Svs Bldg Mtce	Non Delegated Building Main...	3,114.00
22 Dec 10	5000118792	Eligible Supp And Sv	Water Hygiene Programme	9,920.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,500.00
6 Jun 11	5000144242	Minor Works	Iwhc Community Home Beaulieu	2,500.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	38,334.50
21 Jul 11	5000151362	Prop Svs Bldg Mtce	Properties Other Properties	3,700.00
21 Jul 11	5000151392	Prop Svs Bldg Mtce	Properties Other Properties	2,880.00
23 Aug 11	5000155842	Prop Svs Planned Mtc	Non Delegated Building Main...	15,000.00
7 Sep 11	5000157384	Prop Svs Bldg Mtce	Provision Of Meals	762.50
15 Sep 11	5000158936	Prop Svs Planned Mtc	Non Delegated Building Main...	9,500.00
15 Sep 11	5000158937	Prop Svs Planned Mtc	Non Delegated Building Main...	4,560.00
27 Sep 11	5000160340	Cap Contractor Pmts	Parks And Gardens Capital	1,250.00
28 Sep 11	5000160481	Prop Svs Bldg Mtce	Waterside Pool	682.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	17,924.00
2 Nov 11	5000164827	Prop Svs Bldg Mtce	Properties Other Properties	4,910.00
18 Nov 11	5000167800	Pay To Pvte Contract	Ryde Harbour	1,389.00
23 Nov 11	5000168467	Prop Svs Bldg Mtce	Non Delegated Building Main...	635.00
30 Nov 11	5000169378	Prop Svs Bldg Mtce	Non Delegated Building Main...	680.00
1 Dec 11	5000169545	Prop Svs Bldg Mtce	Public Con General (Was A...	4,520.00
1 Dec 11	5000169616	Cap Contractor Pmts	Parks And Gardens Capital	5,790.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	20,468.00
3 Jan 12	5000173458	Prop Svs Only Day To Day ...	Non Delegated Building Main...	660.00
19 Jan 12	5000176281	Payment To Contractors Ca...	Schools Reorganisation P3 2...	5,180.00
8 Mar 12	5000183845	Prop Svs Only Day To Day ...	Ventnor Library	1,945.00
9 Mar 12	5000184283	Property Services Planned...	County Hall,Newport	12,683.00

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