Sp Drugs & Alcohol | Service Area | Isle of Wight Armchair Auditor

Service Area: Sp Drugs & Alcohol

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There were 76 payments over 8 quarters totalling £371,217
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	9	22,656.79	1,365.86	9,400.98	84,608.81
Q2 2010-11	11	7,005.00	1,080.00	3,849.29	42,342.23
Q3 2010-11	10	10,639.65	662.14	4,850.77	48,507.71
Q4 2010-11	7	9,451.02	617.14	4,694.80	32,863.62
Q1 2011-12	9	8,806.36	900.00	3,941.11	35,470.03
Q2 2011-12	12	7,063.98	533.57	4,240.22	50,882.60
Q3 2011-12	9	9,815.44	702.91	4,120.47	37,084.26
Q4 2011-12	9	8,244.74	900.00	4,384.22	39,457.96
Totals	76	22,656.79	533.57	4,884.44	371,217.22

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	84,608.81
16 Apr 10	5105679164	Pay To Pvte Contract	Real World Trust [Sp]	1,651.72
16 Apr 10	5105679164	Pay To Pvte Contract	Real World Trust [Sp]	6,679.92
16 Apr 10	5105679164	Pay To Pvte Contract	Real World Trust [Sp]	22,656.79
14 May 10	5105685635	Pay To Pvte Contract	Real World Trust [Sp]	22,656.79
14 May 10	5105685635	Pay To Pvte Contract	Real World Trust [Sp]	6,679.92
14 May 10	5105685635	Pay To Pvte Contract	Real World Trust [Sp]	1,651.72
11 Jun 10	5000083607	Pay To Pvte Contract	Real World Trust [Sp]	1,365.86
11 Jun 10	5000083607	Pay To Pvte Contract	Real World Trust [Sp]	6,337.69
11 Jun 10	5000083607	Pay To Pvte Contract	Real World Trust [Sp]	14,928.40

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	42,342.23
8 Jul 10	5000089005	Pay To Pvte Contract	Real World Trust [Sp]	7,005.00
8 Jul 10	5000089005	Pay To Pvte Contract	Real World Trust [Sp]	1,080.00
9 Jul 10	5105698546	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
5 Aug 10	5000094427	Pay To Pvte Contract	Real World Trust [Sp]	1,080.00
5 Aug 10	5000094427	Pay To Pvte Contract	Real World Trust [Sp]	3,871.93
6 Aug 10	5105604534	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
2 Sep 10	5000099083	Pay To Pvte Contract	Real World Trust [Sp]	1,080.00
2 Sep 10	5000099083	Pay To Pvte Contract	Real World Trust [Sp]	6,211.00
3 Sep 10	5105611172	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
30 Sep 10	5000104120	Pay To Pvte Contract	Real World Trust [Sp]	2,947.92
30 Sep 10	5000104120	Pay To Pvte Contract	Real World Trust [Sp]	1,080.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	48,507.71
1 Oct 10	5105617570	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
28 Oct 10	5000109409	Pay To Pvte Contract	Real World Trust [Sp]	6,103.64
28 Oct 10	5000109409	Pay To Pvte Contract	Real World Trust [Sp]	1,080.00
29 Oct 10	5105623444	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
25 Nov 10	5000114312	Pay To Pvte Contract	Real World Trust [Sp]	4,671.15
25 Nov 10	5000114312	Pay To Pvte Contract	Real World Trust [Sp]	662.14
26 Nov 10	5105629555	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
23 Dec 10	5000119151	Pay To Pvte Contract	Real World Trust [Sp]	1,369.29
23 Dec 10	5000119151	Pay To Pvte Contract	Real World Trust [Sp]	10,639.65
24 Dec 10	5105635869	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	32,863.62
21 Jan 11	5105639962	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
17 Feb 11	5000127592	Pay To Pvte Contract	Real World Trust [Sp]	1,080.00
17 Feb 11	5000127592	Pay To Pvte Contract	Real World Trust [Sp]	9,451.02
18 Feb 11	5105646130	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
17 Mar 11	5000132412	Pay To Pvte Contract	Real World Trust [Sp]	617.14
17 Mar 11	5000132412	Pay To Pvte Contract	Real World Trust [Sp]	3,729.08
17 Mar 11	5000132412	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	35,470.03
14 Apr 11	5000137136	Pay To Pvte Contract	Real World Trust [Sp]	900.00
14 Apr 11	5000137136	Pay To Pvte Contract	Real World Trust [Sp]	2,282.89
14 Apr 11	5000137136	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
12 May 11	5000140898	Pay To Pvte Contract	Real World Trust [Sp]	8,806.36
12 May 11	5000140898	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
12 May 11	5000140898	Pay To Pvte Contract	Real World Trust [Sp]	1,234.29
9 Jun 11	5000144752	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
9 Jun 11	5000144752	Pay To Pvte Contract	Real World Trust [Sp]	3,180.11
9 Jun 11	5000144752	Pay To Pvte Contract	Real World Trust [Sp]	1,080.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	50,882.60
7 Jul 11	5000148737	Pay To Pvte Contract	Real World Trust [Sp]	617.14
7 Jul 11	5000148737	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
7 Jul 11	5000148737	Pay To Pvte Contract	Real World Trust [Sp]	6,924.80
4 Aug 11	5000152908	Pay To Pvte Contract	Real World Trust [Sp]	7,063.98
4 Aug 11	5000152908	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
4 Aug 11	5000152908	Pay To Pvte Contract	Real World Trust [Sp]	900.00
1 Sep 11	5000156651	Pay To Pvte Contract	Real World Trust [Sp]	6,406.36
1 Sep 11	5000156651	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
1 Sep 11	5000156651	Pay To Pvte Contract	Real World Trust [Sp]	900.00
29 Sep 11	5000160676	Pay To Pvte Contract	Real World Trust [Sp]	533.57
29 Sep 11	5000160676	Pay To Pvte Contract	Real World Trust [Sp]	3,554.91
29 Sep 11	5000160676	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	37,084.26
27 Oct 11	5000164161	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
24 Nov 11	5000168628	Pay To Pvte Contract	Real World Trust [Sp]	702.91
24 Nov 11	5000168628	Pay To Pvte Contract	Real World Trust [Sp]	900.00
24 Nov 11	5000168628	Pay To Pvte Contract	Real World Trust [Sp]	5,636.87
24 Nov 11	5000168628	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
22 Dec 11	5000173238	Pay To Pvte Contract	Real World Trust [Sp]	5,995.46
22 Dec 11	5000173238	Pay To Pvte Contract	Real World Trust [Sp]	9,815.44
22 Dec 11	5000173238	Pay To Pvte Contract	Real World Trust [Sp]	900.00
22 Dec 11	5000173238	Pay To Pvte Contract	Real World Trust [Sp]	1,142.66

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	39,457.96
19 Jan 12	5000176265	Payment To Private Contractors	Real World Trust [Sp]	900.00
19 Jan 12	5000176265	Payment To Private Contractors	Real World Trust [Sp]	3,602.53
19 Jan 12	5000176265	Payment To Private Contractors	Real World Trust [Sp]	5,995.46
16 Feb 12	5000180757	Payment To Private Contractors	Real World Trust [Sp]	5,995.46
16 Feb 12	5000180757	Payment To Private Contractors	Real World Trust [Sp]	8,244.74
16 Feb 12	5000180757	Payment To Private Contractors	Real World Trust [Sp]	900.00
15 Mar 12	5000185638	Payment To Private Contractors	Real World Trust [Sp]	900.00
15 Mar 12	5000185638	Payment To Private Contractors	Real World Trust [Sp]	6,924.31
15 Mar 12	5000185638	Payment To Private Contractors	Real World Trust [Sp]	5,995.46

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