Sp Young People | Service Area | Isle of Wight Armchair Auditor

Service Area: Sp Young People

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There were 83 payments over 8 quarters totalling £944,408
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	11	19,282.30	2,546.90	11,874.79	130,622.69
Q2 2010-11	11	17,306.52	630.00	10,606.79	116,674.69
Q3 2010-11	13	17,306.52	840.00	11,820.92	153,671.96
Q4 2010-11	9	17,306.52	10,083.16	12,736.00	114,623.97
Q1 2011-12	9	17,306.52	10,083.16	12,736.00	114,623.97
Q2 2011-12	12	17,306.52	10,083.16	12,736.00	152,831.96
Q3 2011-12	9	10,818.31	1,440.00	5,192.74	46,734.63
Q4 2011-12	9	17,306.52	10,083.16	12,736.00	114,623.97
Totals	83	19,282.30	630.00	11,378.41	944,407.84

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	130,622.69
16 Apr 10	5105679155	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	11,234.29
16 Apr 10	5105679155	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,053.37
16 Apr 10	5105679163	Pay To Pvte Contract	Iw Law Centre Ltd [Sp]	2,546.90
16 Apr 10	5105679175	Pay To Pvte Contract	Medina Housing Association ...	19,282.30
14 May 10	5105685646	Pay To Pvte Contract	Medina Housing Association ...	19,282.30
14 May 10	5105685634	Pay To Pvte Contract	Iw Law Centre Ltd [Sp]	2,546.90
14 May 10	5105685626	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	12,053.37
14 May 10	5105685626	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	11,234.29
10 Jun 10	5000083531	Pay To Pvte Contract	Medina Housing Association ...	18,294.41
11 Jun 10	5000083614	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	11,435.84
11 Jun 10	5000083614	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,658.72

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	116,674.69
9 Jul 10	5105698543	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
9 Jul 10	5105698543	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
9 Jul 10	5105698548	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
6 Aug 10	5105604535	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
6 Aug 10	5105604531	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
6 Aug 10	5105604531	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
2 Sep 10	5000099082	Pay To Pvte Contract	Iw Law Centre Ltd [Sp]	630.00
3 Sep 10	5105611169	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
3 Sep 10	5105611169	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
3 Sep 10	5105611173	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
30 Sep 10	5000104132	Pay To Pvte Contract	Iw Law Centre Ltd [Sp]	1,420.72

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	153,671.96
1 Oct 10	5105617687	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
1 Oct 10	5105617567	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
1 Oct 10	5105617566	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
28 Oct 10	5000109408	Pay To Pvte Contract	Iw Law Centre Ltd [Sp]	840.00
29 Oct 10	5105623441	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
29 Oct 10	5105623441	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
29 Oct 10	5105623445	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
26 Nov 10	5105629556	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
26 Nov 10	5105629552	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
26 Nov 10	5105629552	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
24 Dec 10	5105635867	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
24 Dec 10	5105635867	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
24 Dec 10	5105635870	Pay To Pvte Contract	Medina Housing Association ...	17,306.52

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	114,623.97
21 Jan 11	5105639960	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
21 Jan 11	5105639960	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
21 Jan 11	5105639963	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
18 Feb 11	5105646128	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
18 Feb 11	5105646128	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
18 Feb 11	5105646131	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
17 Mar 11	5000132424	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
17 Mar 11	5000132393	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
17 Mar 11	5000132394	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	114,623.97
14 Apr 11	5000137145	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
14 Apr 11	5000137146	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
14 Apr 11	5000137159	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
12 May 11	5000140912	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
12 May 11	5000140911	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
12 May 11	5000140915	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
9 Jun 11	5000144761	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,818.31
9 Jun 11	5000144760	Pay To Pvte Contract	South Wight Housing Assoc [Sb]	10,083.16
9 Jun 11	5000144747	Pay To Pvte Contract	Medina Housing Association ...	17,306.52

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	152,831.96
7 Jul 11	5000148731	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
7 Jul 11	5000148725	Pay To Pvte Contract	Sw Housing Assoc Block	10,083.16
7 Jul 11	5000148727	Pay To Pvte Contract	Sw Housing Assoc Block	10,818.31
4 Aug 11	5000152897	Pay To Pvte Contract	Sw Housing Assoc Block	10,818.31
4 Aug 11	5000152893	Pay To Pvte Contract	Sw Housing Assoc Block	10,083.16
4 Aug 11	5000152919	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
1 Sep 11	5000156640	Pay To Pvte Contract	Sw Housing Assoc Block	10,818.31
1 Sep 11	5000156641	Pay To Pvte Contract	Sw Housing Assoc Block	10,083.16
1 Sep 11	5000156660	Pay To Pvte Contract	Medina Housing Association ...	17,306.52
29 Sep 11	5000160641	Pay To Pvte Contract	Southern Housing Group[Sb]	10,083.16
29 Sep 11	5000160635	Pay To Pvte Contract	Southern Housing Group[Sb]	10,818.31
29 Sep 11	5000160684	Pay To Pvte Contract	Medina Housing Association ...	17,306.52

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	46,734.63
22 Dec 11	5000173231	Pay To Pvte Contract	Southern Housing Group[Sb]	10,818.31
22 Dec 11	5000173226	Pay To Pvte Contract	Southern Housing Group[Sb]	10,083.16
22 Dec 11	5000173249	Pay To Pvte Contract	Southern Housing Group[Sb]	7,054.27
22 Dec 11	5000173249	Pay To Pvte Contract	Southern Housing Group[Sb]	1,620.00
22 Dec 11	5000173230	Pay To Pvte Contract	Southern Housing Group[Sb]	6,337.31
22 Dec 11	5000173249	Pay To Pvte Contract	Southern Housing Group[Sb]	1,440.00
22 Dec 11	5000173250	Pay To Pvte Contract	Medina Housing Association ...	1,584.35
22 Dec 11	1900444642	Pay To Pvte Contract	Medina Housing Association ...	3,587.52
22 Dec 11	1900444639	Pay To Pvte Contract	Medina Housing Association ...	4,209.71

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	114,623.97
19 Jan 12	5000176249	Payment To Private Contractors	Southern Housing Group[Sb]	10,818.31
19 Jan 12	5000176250	Payment To Private Contractors	Southern Housing Group[Sb]	10,083.16
19 Jan 12	5000176263	Payment To Private Contractors	Medina Housing Association ...	17,306.52
16 Feb 12	5000180752	Payment To Private Contractors	Medina Housing Association ...	17,306.52
16 Feb 12	5000180761	Payment To Private Contractors	Southern Housing Group[Sb]	10,083.16
16 Feb 12	5000180767	Payment To Private Contractors	Southern Housing Group[Sb]	10,818.31
15 Mar 12	5000185632	Payment To Private Contractors	Southern Housing Group[Sb]	10,818.31
15 Mar 12	5000185653	Payment To Private Contractors	Southern Housing Group[Sb]	10,083.16
15 Mar 12	5000185656	Payment To Private Contractors	Medina Housing Association ...	17,306.52

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