Mh Homecare Cmht East | Service Area | Isle of Wight Armchair Auditor

Service Area: Mh Homecare Cmht East

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There were 60 payments over 5 quarters totalling £43,153
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	13	1,159.14	513.00	685.06	8,905.82
Q2 2010-11	11	770.00	511.75	640.91	7,050.01
Q3 2010-11	15	945.00	513.50	644.74	9,671.13
Q4 2010-11	15	1,379.00	514.00	785.86	11,787.89
Q1 2011-12	6	1,568.00	672.00	956.43	5,738.58
Totals	60	1,568.00	511.75	719.22	43,153.43

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	8,905.82
19 Apr 10	5000072742	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	513.00
19 Apr 10	5000072768	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	580.50
27 Apr 10	5000074708	Chgs From Ind Provs	Better At Home Iow Ltd [Sb]	628.00
4 May 10	5000075832	Chgs From Ind Provs	Better At Home Iow Ltd [Sb]	621.00
11 May 10	5000077432	Chgs From Ind Provs	Redacted Personal Data	732.63
17 May 10	5000078414	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	621.00
18 May 10	5000078770	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	528.55
25 May 10	5000080222	Chgs From Ind Provs	Leonard Cheshire Disability...	616.00
27 May 10	5000080632	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	1,159.14
28 May 10	5000080887	Chgs From Ind Provs	Milford Del Support Agency ...	871.10
8 Jun 10	5000082728	Chgs From Ind Provs	Milford Del Support Agency ...	892.90
15 Jun 10	5000084278	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	514.00
23 Jun 10	5000086303	Chgs From Ind Provs	Better At Home Iow Ltd [Sb]	628.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	7,050.01
2 Jul 10	5000087951	Chgs From Ind Provs	Better At Home Iow Ltd [Sb]	641.50
27 Jul 10	5000092843	Chgs From Ind Provs	Better At Home Iow Ltd [Sb]	511.75
28 Jul 10	5000092940	Chgs From Ind Provs	Leonard Cheshire Disability...	770.00
12 Aug 10	5000095645	Chgs From Ind Provs	Leonard Cheshire Disability...	616.00
17 Aug 10	5000096371	Chgs From Ind Provs	Redacted Personal Data	685.13
7 Sep 10	5000099753	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	688.50
14 Sep 10	5000101230	Chgs From Ind Provs	Redacted Personal Data	756.00
14 Sep 10	5000101100	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	514.00
21 Sep 10	5000102420	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	540.00
21 Sep 10	5000102517	Chgs From Ind Provs	Milford Del Support Agency ...	729.68
21 Sep 10	5000102520	Chgs From Ind Provs	Milford Del Support Agency ...	597.45

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	9,671.13
4 Oct 10	5000104588	Chgs From Ind Provs	Redacted Personal Data	918.51
4 Oct 10	5000104586	Chgs From Ind Provs	Redacted Personal Data	513.50
11 Oct 10	5000105797	Chgs From Ind Provs	Redacted Personal Data	749.50
12 Oct 10	5000106191	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	526.50
20 Oct 10	5000107875	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	514.00
25 Oct 10	5000108546	Chgs From Ind Provs	Milford Del Support Agency ...	553.01
25 Oct 10	5000108549	Chgs From Ind Provs	Milford Del Support Agency ...	705.09
12 Nov 10	5000112110	Chgs From Ind Provs	Leonard Cheshire Disability...	522.50
17 Nov 10	5000112982	Chgs From Ind Provs	Leonard Cheshire Disability...	518.00
22 Nov 10	5000113502	Chgs From Ind Provs	Redacted Personal Data	945.00
22 Nov 10	5000113739	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	634.50
30 Nov 10	5000114867	Chgs From Ind Provs	Milford Del Support Agency ...	783.39
30 Nov 10	5000115030	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	514.00
10 Dec 10	5000116561	Chgs From Ind Provs	Redacted Personal Data	759.63
22 Dec 10	5000118869	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	514.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	11,787.89
5 Jan 11	5000119657	Chgs From Ind Provs	Leonard Cheshire Disability...	1,379.00
10 Jan 11	5000120443	Chgs From Ind Provs	Leonard Cheshire Disability...	705.50
12 Jan 11	5000120963	Chgs From Ind Provs	Redacted Personal Data	949.76
26 Jan 11	5000123380	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	514.00
31 Jan 11	5000124199	Chgs From Ind Provs	Leonard Cheshire Disability...	616.00
7 Feb 11	5000125413	Chgs From Ind Provs	Redacted Personal Data	697.50
4 Mar 11	5000130358	Chgs From Ind Provs	Redacted Personal Data	626.50
8 Mar 11	5000131026	Chgs From Ind Provs	South Wight Housing Assoc [Sb]	642.50
10 Mar 11	5000131521	Chgs From Ind Provs	Milford Del Support Agency ...	759.51
10 Mar 11	5000131529	Chgs From Ind Provs	Milford Del Support Agency ...	925.19
15 Mar 11	5000131896	Chgs From Ind Provs	Milford Del Support Agency ...	743.39
25 Mar 11	5000133874	Chgs From Ind Provs	Leonard Cheshire Disability...	595.00
25 Mar 11	5000133877	Chgs From Ind Provs	Leonard Cheshire Disability...	770.00
25 Mar 11	5000133870	Chgs From Ind Provs	Leonard Cheshire Disability...	875.00
31 Mar 11	5000135159	Chgs From Ind Provs	Milford Del Support Agency ...	989.04

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	5,738.58
19 Apr 11	5000137990	Chgs From Ind Provs	Redacted Personal Data	968.81
12 May 11	5000140803	Chgs From Ind Provs	Milford Del Support Agency ...	779.77
10 Jun 11	5000145094	Chgs From Ind Provs	Redacted Personal Data	980.00
10 Jun 11	5000145216	Chgs From Ind Provs	Leonard Cheshire Disability...	672.00
13 Jun 11	5000145262	Chgs From Ind Provs	Leonard Cheshire Disability...	770.00
13 Jun 11	5000145319	Chgs From Ind Provs	Shg [Sb] Day Care	1,568.00

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