Sp Mental Health | Service Area | Isle of Wight Armchair Auditor

Service Area: Sp Mental Health

Save As CSV PDF

There were 156 payments over 8 quarters totalling £1,303,991
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	22	40,325.90	2,962.12	13,464.43	296,217.44
Q2 2010-11	27	18,878.09	803.87	6,592.85	178,006.92
Q3 2010-11	19	18,878.09	1,440.00	8,757.38	166,390.22
Q4 2010-11	17	18,878.09	1,440.00	7,996.26	135,936.47
Q1 2011-12	17	18,878.09	716.92	6,809.88	115,767.96
Q2 2011-12	21	18,878.09	1,440.00	9,576.58	201,108.24
Q3 2011-12	17	18,878.09	617.40	4,710.66	80,081.20
Q4 2011-12	16	18,878.09	880.71	8,155.17	130,482.66
Totals	156	40,325.90	617.40	8,358.92	1,303,991.11

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	296,217.44
16 Apr 10	5105679155	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	4,304.24
16 Apr 10	5105679166	Pay To Pvte Contract	Stonham [Sp]	15,228.33
16 Apr 10	5105679164	Pay To Pvte Contract	Real World Trust [Sp]	5,093.80
16 Apr 10	5105679155	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	40,325.90
16 Apr 10	5105679155	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	21,033.28
16 Apr 10	5105679155	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	13,521.39
16 Apr 10	5105679155	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	6,009.51
14 May 10	5105685637	Pay To Pvte Contract	Stonham [Sp]	15,228.33
14 May 10	5105685635	Pay To Pvte Contract	Real World Trust [Sp]	5,093.80
14 May 10	5105685626	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	40,325.90
14 May 10	5105685626	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	21,033.28
14 May 10	5105685626	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	13,521.39
14 May 10	5105685626	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	6,009.51
14 May 10	5105685626	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	4,304.24
11 Jun 10	5000083603	Pay To Pvte Contract	Stonham [Sp]	10,032.17
11 Jun 10	5000083603	Pay To Pvte Contract	Stonham [Sp]	5,422.71
11 Jun 10	5000083607	Pay To Pvte Contract	Real World Trust [Sp]	4,076.90
11 Jun 10	5000083614	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	26,181.55
11 Jun 10	5000083614	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	19,955.68
11 Jun 10	5000083614	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,828.66
11 Jun 10	5000083614	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	3,724.75
11 Jun 10	5000083614	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	2,962.12

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	178,006.92
8 Jul 10	5000089005	Pay To Pvte Contract	Real World Trust [Sp]	2,254.28
8 Jul 10	5000089006	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	11,947.20
8 Jul 10	5000089006	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
9 Jul 10	5105698543	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
9 Jul 10	5105698543	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
5 Aug 10	5000094417	Pay To Pvte Contract	Milford Del Support T/A St ...	2,880.00
5 Aug 10	5000094439	Pay To Pvte Contract	Stonham [Sp]	939.46
5 Aug 10	5000094427	Pay To Pvte Contract	Real World Trust [Sp]	1,106.79
5 Aug 10	5000094421	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,176.49
5 Aug 10	5000094421	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
5 Aug 10	5000094421	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
6 Aug 10	5105604531	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
6 Aug 10	5105604531	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
2 Sep 10	5000099078	Pay To Pvte Contract	Milford Del Support T/A St ...	2,880.00
2 Sep 10	5000099085	Pay To Pvte Contract	Stonham [Sp]	4,836.00
2 Sep 10	5000099085	Pay To Pvte Contract	Stonham [Sp]	2,874.44
2 Sep 10	5000099083	Pay To Pvte Contract	Real World Trust [Sp]	1,300.28
2 Sep 10	5000099066	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	15,385.41
2 Sep 10	5000099066	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
2 Sep 10	5000099066	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
3 Sep 10	5105611169	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
3 Sep 10	5105611169	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
30 Sep 10	5000104119	Pay To Pvte Contract	Stonham [Sp]	2,538.00
30 Sep 10	5000104120	Pay To Pvte Contract	Real World Trust [Sp]	803.87
30 Sep 10	5000104133	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,422.70
30 Sep 10	5000104133	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
30 Sep 10	5000104133	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	166,390.22
1 Oct 10	5105617564	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
1 Oct 10	5105617565	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
28 Oct 10	5000109403	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
28 Oct 10	5000109403	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
28 Oct 10	5000109403	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	11,877.85
29 Oct 10	5105623441	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
29 Oct 10	5105623441	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
25 Nov 10	5000114306	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
25 Nov 10	5000114306	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
25 Nov 10	5000114306	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	9,420.54
25 Nov 10	5000114312	Pay To Pvte Contract	Real World Trust [Sp]	2,733.00
26 Nov 10	5105629552	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
26 Nov 10	5105629552	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
23 Dec 10	5000118937	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
23 Dec 10	5000118937	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
23 Dec 10	5000118937	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	5,955.43
23 Dec 10	5000119151	Pay To Pvte Contract	Real World Trust [Sp]	3,167.40
24 Dec 10	5105635867	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
24 Dec 10	5105635867	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	135,936.47
20 Jan 11	5000122593	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	8,231.89
20 Jan 11	5000122593	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
20 Jan 11	5000122593	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
21 Jan 11	5105639960	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
21 Jan 11	5105639960	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
17 Feb 11	5000127589	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
17 Feb 11	5000127589	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
17 Feb 11	5000127589	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	8,685.19
17 Feb 11	5000127592	Pay To Pvte Contract	Real World Trust [Sp]	3,833.95
18 Feb 11	5105646128	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
18 Feb 11	5105646128	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
17 Mar 11	5000132399	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
17 Mar 11	5000132399	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
17 Mar 11	5000132397	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	11,429.24
17 Mar 11	5000132403	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
17 Mar 11	5000132400	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
17 Mar 11	5000132412	Pay To Pvte Contract	Real World Trust [Sp]	1,534.20

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	115,767.96
14 Apr 11	5000137136	Pay To Pvte Contract	Real World Trust [Sp]	1,382.14
14 Apr 11	5000137150	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
14 Apr 11	5000137150	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
14 Apr 11	5000137148	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
14 Apr 11	5000137151	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
12 May 11	5000140898	Pay To Pvte Contract	Real World Trust [Sp]	1,874.57
12 May 11	5000140894	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	760.81
12 May 11	5000140910	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
12 May 11	5000140910	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
12 May 11	5000140919	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
12 May 11	5000140920	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09
9 Jun 11	5000144752	Pay To Pvte Contract	Real World Trust [Sp]	716.92
9 Jun 11	5000144836	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,440.00
9 Jun 11	5000144836	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	1,620.00
9 Jun 11	5000144755	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	8,991.52
9 Jun 11	5000144767	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,135.91
9 Jun 11	5000144765	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	18,878.09

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	201,108.24
7 Jul 11	5000148737	Pay To Pvte Contract	Real World Trust [Sp]	2,272.54
7 Jul 11	5000148726	Pay To Pvte Contract	Sw Housing Assoc Block	1,440.00
7 Jul 11	5000148726	Pay To Pvte Contract	Sw Housing Assoc Block	1,620.00
7 Jul 11	5000148729	Pay To Pvte Contract	Sw Housing Assoc Block	12,135.91
7 Jul 11	5000148724	Pay To Pvte Contract	Sw Housing Assoc Block	17,556.26
7 Jul 11	5000148730	Pay To Pvte Contract	Sw Housing Assoc Block	18,878.09
4 Aug 11	5000152908	Pay To Pvte Contract	Real World Trust [Sp]	3,127.72
4 Aug 11	5000152900	Pay To Pvte Contract	Sw Housing Assoc Block	1,440.00
4 Aug 11	5000152900	Pay To Pvte Contract	Sw Housing Assoc Block	1,620.00
4 Aug 11	5000152898	Pay To Pvte Contract	Sw Housing Assoc Block	12,135.91
4 Aug 11	5000152904	Pay To Pvte Contract	Sw Housing Assoc Block	13,068.95
4 Aug 11	5000152906	Pay To Pvte Contract	Sw Housing Assoc Block	18,878.09
1 Sep 11	5000156644	Pay To Pvte Contract	Sw Housing Assoc Block	1,440.00
1 Sep 11	5000156643	Pay To Pvte Contract	Sw Housing Assoc Block	12,135.91
1 Sep 11	5000156639	Pay To Pvte Contract	Sw Housing Assoc Block	12,611.77
1 Sep 11	5000156646	Pay To Pvte Contract	Sw Housing Assoc Block	18,878.09
29 Sep 11	5000160636	Pay To Pvte Contract	Southern Housing Group[Sb]	1,440.00
29 Sep 11	5000160631	Pay To Pvte Contract	Southern Housing Group[Sb]	12,135.91
29 Sep 11	5000160637	Pay To Pvte Contract	Southern Housing Group[Sb]	17,213.86
29 Sep 11	5000160638	Pay To Pvte Contract	Southern Housing Group[Sb]	18,878.09
29 Sep 11	5000160676	Pay To Pvte Contract	Real World Trust [Sp]	2,201.14

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	80,081.20
27 Oct 11	5000164161	Pay To Pvte Contract	Real World Trust [Sp]	2,532.33
27 Oct 11	5000164161	Pay To Pvte Contract	Real World Trust [Sp]	1,144.29
27 Oct 11	5000164161	Pay To Pvte Contract	Real World Trust [Sp]	9,333.19
24 Nov 11	5000168616	Pay To Pvte Contract	Southern Housing Group[Sb]	10,818.31
24 Nov 11	5000168609	Pay To Pvte Contract	Southern Housing Group[Sb]	10,083.16
24 Nov 11	5000168619	Pay To Pvte Contract	Southern Housing Group[Sb]	2,631.43
24 Nov 11	5000168617	Pay To Pvte Contract	Southern Housing Group[Sb]	6,337.31
24 Nov 11	5000168620	Pay To Pvte Contract	Southern Housing Group[Sb]	18,878.09
24 Nov 11	5000168619	Pay To Pvte Contract	Southern Housing Group[Sb]	1,440.00
24 Nov 11	5000168619	Pay To Pvte Contract	Southern Housing Group[Sb]	1,620.00
22 Dec 11	5000173240	Pay To Pvte Contract	Southern Housing Group[Sb]	617.40
22 Dec 11	5000173240	Pay To Pvte Contract	Southern Housing Group[Sb]	714.82
22 Dec 11	5000173240	Pay To Pvte Contract	Southern Housing Group[Sb]	4,354.50
22 Dec 11	5000173240	Pay To Pvte Contract	Southern Housing Group[Sb]	833.59
22 Dec 11	5000173240	Pay To Pvte Contract	Southern Housing Group[Sb]	643.94
22 Dec 11	5000173240	Pay To Pvte Contract	Southern Housing Group[Sb]	2,696.21
22 Dec 11	5000173227	Pay To Pvte Contract	Southern Housing Group[Sb]	5,402.63

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	130,482.66
19 Jan 12	5000176255	Payment To Private Contractors	Southern Housing Group[Sb]	18,878.09
19 Jan 12	5000176254	Payment To Private Contractors	Southern Housing Group[Sb]	1,440.00
19 Jan 12	5000176254	Payment To Private Contractors	Southern Housing Group[Sb]	1,620.00
19 Jan 12	5000176248	Payment To Private Contractors	Southern Housing Group[Sb]	12,135.91
19 Jan 12	5000176256	Payment To Private Contractors	Southern Housing Group[Sb]	16,798.56
19 Jan 12	5000176265	Payment To Private Contractors	Real World Trust [Sp]	1,704.60
16 Feb 12	5000180771	Payment To Private Contractors	Southern Housing Group[Sb]	906.42
16 Feb 12	5000180757	Payment To Private Contractors	Real World Trust [Sp]	3,019.25
16 Feb 12	5000180764	Payment To Private Contractors	Southern Housing Group[Sb]	14,995.56
16 Feb 12	5000180769	Payment To Private Contractors	Southern Housing Group[Sb]	12,135.91
15 Mar 12	5000185638	Payment To Private Contractors	Real World Trust [Sp]	1,161.65
15 Mar 12	5000185623	Payment To Private Contractors	Southern Housing Group[Sb]	12,135.91
15 Mar 12	5000185630	Payment To Private Contractors	Southern Housing Group[Sb]	18,878.09
15 Mar 12	5000185631	Payment To Private Contractors	Southern Housing Group[Sb]	1,440.00
15 Mar 12	5000185629	Payment To Private Contractors	Southern Housing Group[Sb]	12,352.00
15 Mar 12	5000185631	Payment To Private Contractors	Southern Housing Group[Sb]	880.71

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight