Mh Homecare | Service Area | Isle of Wight Armchair Auditor

Service Area: Mh Homecare

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There were 42 payments over 3 quarters totalling £65,356
Period	Number	Max £	Min £	Avg £	Total £
Q2 2011-12	15	3,484.88	616.00	1,001.69	15,025.38
Q3 2011-12	10	4,206.44	518.00	1,681.45	16,814.46
Q4 2011-12	17	11,336.00	518.00	1,971.54	33,516.26
Totals	42	11,336.00	518.00	1,556.10	65,356.10

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	15,025.38
7 Jul 11	5000148890	Chgs From Ind Provs	Redacted Personal Data	616.00
8 Jul 11	5000149207	Chgs From Ind Provs	Shg [Sb] Day Care	1,120.00
12 Jul 11	5000149506	Chgs From Ind Provs	Shg [Sb] Day Care	848.50
14 Jul 11	5000150231	Chgs From Ind Provs	Leonard Cheshire Disability...	616.00
11 Aug 11	5000153541	Chgs From Ind Provs	Leonard Cheshire Disability...	672.00
11 Aug 11	5000153728	Chgs From Ind Provs	Leonard Cheshire Disability...	1,050.00
11 Aug 11	5000153697	Chgs From Ind Provs	Redacted Personal Data	966.00
16 Aug 11	5000154361	Chgs From Ind Provs	Shg [Sb] Day Care	784.00
5 Sep 11	5000156904	Chgs From Ind Provs	Leonard Cheshire Disability...	810.00
5 Sep 11	5000156907	Chgs From Ind Provs	Leonard Cheshire Disability...	810.00
9 Sep 11	5000158018	Chgs From Ind Provs	Redacted Personal Data	784.00
14 Sep 11	5000158917	Chgs From Ind Provs	Leonard Cheshire Disability...	840.00
14 Sep 11	5000158875	Chgs From Ind Provs	Shg [Sb] Day Care	840.00
14 Sep 11	5000158863	Chgs From Ind Provs	Shg [Sb] Day Care	784.00
28 Sep 11	5000160564	Chgs From Ind Provs	Iw Nhs Primary Care Trust	3,484.88

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	16,814.46
11 Oct 11	5000162468	Chgs From Ind Provs	Leonard Cheshire Disability...	4,116.18
11 Oct 11	5105691591	Chgs From Ind Provs	Leonard Cheshire Disability...	4,206.44
11 Oct 11	5105691591	Chgs From Ind Provs	Leonard Cheshire Disability...	3,332.84
8 Dec 11	5000170945	Chgs From Ind Provs	Shg [Sb] Day Care	518.00
8 Dec 11	5000170958	Chgs From Ind Provs	Shg [Sb] Day Care	994.00
8 Dec 11	5000170952	Chgs From Ind Provs	Shg [Sb] Day Care	980.00
8 Dec 11	5000170940	Chgs From Ind Provs	Shg [Sb] Day Care	784.00
8 Dec 11	5000170893	Chgs From Ind Provs	Shg [Sb] Day Care	553.00
8 Dec 11	5000170891	Chgs From Ind Provs	Shg [Sb] Day Care	784.00
9 Dec 11	5000171359	Chgs From Ind Provs	Redacted Personal Data	546.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	33,516.26
6 Jan 12	5000174517	Charges From Independent Pr...	Leonard Cheshire Disability...	592.50
9 Jan 12	5000174810	Charges From Independent Pr...	Shg [Sb] Day Care	1,120.00
9 Jan 12	5000174861	Charges From Independent Pr...	D Z Hayles [Sb]	896.00
9 Jan 12	5000174770	Charges From Independent Pr...	Shg [Sb] Day Care	784.00
1 Feb 12	5000177971	Charges From Independent Pr...	Shg [Sb] Day Care	11,336.00
9 Feb 12	5000179205	Charges From Independent Pr...	Shg [Sb] Day Care	980.00
9 Feb 12	5000179236	Charges From Independent Pr...	Shg [Sb] Day Care	1,400.00
10 Feb 12	5000179747	Charges From Independent Pr...	Leonard Cheshire Disability...	1,050.00
14 Feb 12	5000180217	Charges From Independent Pr...	D Z Hayles [Sb]	2,940.00
9 Mar 12	5000184419	Charges From Independent Pr...	Leonard Cheshire Disability...	840.00
9 Mar 12	5000184638	Charges From Independent Pr...	Shg [Sb] Day Care	784.00
9 Mar 12	5000184666	Charges From Independent Pr...	Shg [Sb] Day Care	1,120.00
12 Mar 12	5000184916	Charges From Independent Pr...	Shg [Sb] Day Care	1,008.00
12 Mar 12	5000184914	Charges From Independent Pr...	Shg [Sb] Day Care	5,703.20
12 Mar 12	5000184917	Charges From Independent Pr...	Shg [Sb] Day Care	610.56
15 Mar 12	5000185755	Charges From Independent Pr...	D Z Hayles [Sb]	518.00
15 Mar 12	5000185755	Charges From Independent Pr...	D Z Hayles [Sb]	1,834.00

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