Acacia Care Home [Sb] | Supplier | Isle of Wight Armchair Auditor

Supplier: Acacia Care Home [Sb]

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There were 135 payments over 8 quarters totalling £206,419
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	16	1,892.24	632.00	1,641.01	26,256.20
Q2 2010-11	15	1,892.24	1,536.92	1,708.28	25,624.20
Q3 2010-11	16	1,959.82	1,536.92	1,724.00	27,584.02
Q4 2010-11	23	2,360.27	946.12	1,696.04	39,008.91
Q1 2011-12	18	1,930.32	1,536.92	1,690.95	30,437.12
Q2 2011-12	19	1,930.32	-3,860.64	1,209.59	22,982.28
Q3 2011-12	13	1,930.32	-2,023.43	1,116.10	14,509.30
Q4 2011-12	15	1,930.32	-2,463.56	1,334.46	20,016.83
Totals	135	2,360.27	-3,860.64	1,529.03	206,418.86

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	26,256.20
27 Apr 10	5105681711	Chgs From Ind Provs	Ef Res Op East	1,536.92
27 Apr 10	5105681711	Chgs From Ind Provs	Ef Res Op East	1,892.24
27 Apr 10	5105681711	Chgs From Ind Provs	Emi Res Op East	1,610.00
27 Apr 10	5105681711	Chgs From Ind Provs	Emi Res Op East	1,610.00
6 May 10	5105683788	Chgs From Ind Provs	Ef Res Op East	1,892.24
7 May 10	1900171780	Train And Conference	Independent Sector Training	632.00
25 May 10	5105687932	Chgs From Ind Provs	Emi Res Op East	1,610.00
25 May 10	5105687932	Chgs From Ind Provs	Emi Res Op East	1,610.00
25 May 10	5105687932	Chgs From Ind Provs	Ef Res Op East	1,892.24
25 May 10	5105687932	Chgs From Ind Provs	Ef Res Op East	1,892.24
25 May 10	5105687932	Chgs From Ind Provs	Ef Res Op East	1,536.92
22 Jun 10	5105694490	Chgs From Ind Provs	Ef Res Op East	1,536.92
22 Jun 10	5105694490	Chgs From Ind Provs	Ef Res Op East	1,892.24
22 Jun 10	5105694490	Chgs From Ind Provs	Ef Res Op East	1,892.24
22 Jun 10	5105694490	Chgs From Ind Provs	Emi Res Op East	1,610.00
22 Jun 10	5105694490	Chgs From Ind Provs	Emi Res Op East	1,610.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	25,624.20
20 Jul 10	5105600613	Chgs From Ind Provs	Emi Res Op East	1,610.00
20 Jul 10	5105600613	Chgs From Ind Provs	Emi Res Op East	1,610.00
20 Jul 10	5105600613	Chgs From Ind Provs	Ef Res Op East	1,892.24
20 Jul 10	5105600613	Chgs From Ind Provs	Ef Res Op East	1,892.24
20 Jul 10	5105600613	Chgs From Ind Provs	Ef Res Op East	1,536.92
17 Aug 10	5105606431	Chgs From Ind Provs	Ef Res Op East	1,536.92
17 Aug 10	5105606431	Chgs From Ind Provs	Ef Res Op East	1,892.24
17 Aug 10	5105606431	Chgs From Ind Provs	Ef Res Op East	1,892.24
17 Aug 10	5105606431	Chgs From Ind Provs	Emi Res Op East	1,610.00
17 Aug 10	5105606431	Chgs From Ind Provs	Emi Res Op East	1,610.00
14 Sep 10	5105613433	Chgs From Ind Provs	Emi Res Op East	1,610.00
14 Sep 10	5105613433	Chgs From Ind Provs	Emi Res Op East	1,610.00
14 Sep 10	5105613433	Chgs From Ind Provs	Ef Res Op East	1,892.24
14 Sep 10	5105613433	Chgs From Ind Provs	Ef Res Op East	1,892.24
14 Sep 10	5105613433	Chgs From Ind Provs	Ef Res Op East	1,536.92

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	27,584.02
12 Oct 10	5105619469	Chgs From Ind Provs	Emi Res Op East	1,610.00
12 Oct 10	5105619469	Chgs From Ind Provs	Emi Res Op East	1,610.00
12 Oct 10	5105619469	Chgs From Ind Provs	Ef Res Op East	1,536.92
12 Oct 10	5105619469	Chgs From Ind Provs	Ef Res Op East	1,892.24
12 Oct 10	5105619469	Chgs From Ind Provs	Ef Res Op East	1,892.24
9 Nov 10	5105625730	Chgs From Ind Provs	Ef Res Op East	1,892.24
9 Nov 10	5105625730	Chgs From Ind Provs	Ef Res Op East	1,892.24
9 Nov 10	5105625730	Chgs From Ind Provs	Ef Res Op East	1,536.92
9 Nov 10	5105625730	Chgs From Ind Provs	Emi Res Op East	1,610.00
9 Nov 10	5105625730	Chgs From Ind Provs	Emi Res Op East	1,610.00
30 Nov 10	5000114980	Chgs From Ind Provs	Ef Homecare Op East	1,959.82
7 Dec 10	5105631432	Chgs From Ind Provs	Ef Res Op East	1,892.24
7 Dec 10	5105631432	Chgs From Ind Provs	Ef Res Op East	1,892.24
7 Dec 10	5105631432	Chgs From Ind Provs	Ef Res Op East	1,536.92
7 Dec 10	5105631432	Chgs From Ind Provs	Emi Res Op East	1,610.00
7 Dec 10	5105631432	Chgs From Ind Provs	Emi Res Op East	1,610.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	39,008.91
4 Jan 11	5105636249	Chgs From Ind Provs	Ef Res Op East	1,892.24
4 Jan 11	5105636249	Chgs From Ind Provs	Ef Res Op East	1,892.24
4 Jan 11	5105636249	Chgs From Ind Provs	Emi Res Op East	1,610.00
4 Jan 11	5105636249	Chgs From Ind Provs	Emi Res Op East	1,610.00
4 Jan 11	5105636249	Chgs From Ind Provs	Ef Res Op East	1,536.92
12 Jan 11	5000121000	Chgs From Ind Provs	Ef Homecare Op East	946.12
1 Feb 11	5105642036	Chgs From Ind Provs	Ef Res Op East	1,892.24
1 Feb 11	5105642036	Chgs From Ind Provs	Ef Res Op East	1,892.24
1 Feb 11	5105642036	Chgs From Ind Provs	Emi Res Op East	1,610.00
1 Feb 11	5105642036	Chgs From Ind Provs	Emi Res Op East	1,610.00
1 Feb 11	5105642036	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Mar 11	5105649435	Chgs From Ind Provs	Ef Res Op East	1,892.24
1 Mar 11	5105649434	Chgs From Ind Provs	Ef Res Op East	1,892.24
1 Mar 11	5105649436	Chgs From Ind Provs	Emi Res Op East	1,610.00
1 Mar 11	5105649433	Chgs From Ind Provs	Emi Res Op East	1,610.00
1 Mar 11	5105649437	Chgs From Ind Provs	Ef Res Op East	1,536.92
15 Mar 11	5000131898	Chgs From Ind Provs	Ef Res Op East	2,360.27
29 Mar 11	5105654620	Chgs From Ind Provs	Ef Res Op East	1,892.24
29 Mar 11	5105654620	Chgs From Ind Provs	Ef Res Op East	1,892.24
29 Mar 11	5105654620	Chgs From Ind Provs	Emi Res Op East	1,610.00
29 Mar 11	5105654620	Chgs From Ind Provs	Emi Res Op East	1,610.00
29 Mar 11	5105654620	Chgs From Ind Provs	Ef Res Op East	1,536.92
29 Mar 11	5105654620	Chgs From Ind Provs	Ef Res Op East	1,536.92

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	30,437.12
26 Apr 11	5105660081	Chgs From Ind Provs	Emi Res Op East	1,610.00
26 Apr 11	5105660081	Chgs From Ind Provs	Emi Res Op East	1,610.00
26 Apr 11	5105660081	Chgs From Ind Provs	Ef Res Op East	1,536.92
26 Apr 11	5105660081	Chgs From Ind Provs	Ef Res Op East	1,536.92
26 Apr 11	5105660081	Chgs From Ind Provs	Ef Res Op East	1,892.24
26 Apr 11	5105660081	Chgs From Ind Provs	Ef Res Op East	1,892.24
24 May 11	5105665213	Order Settlement	Redacted Personal Data	1,536.92
24 May 11	5105665213	Chgs From Ind Provs	Emi Res Op East	1,610.00
24 May 11	5105665213	Chgs From Ind Provs	Emi Res Op East	1,610.00
24 May 11	5105665213	Chgs From Ind Provs	Ef Res Op East	1,536.92
24 May 11	5105665213	Chgs From Ind Provs	Ef Res Op East	1,892.24
24 May 11	5105665213	Chgs From Ind Provs	Ef Res Op East	1,892.24
21 Jun 11	5105670420	Order Settlement	Redacted Personal Data	1,567.72
21 Jun 11	5105670420	Chgs From Ind Provs	Emi Res Op East	1,642.20
21 Jun 11	5105670420	Chgs From Ind Provs	Emi Res Op East	1,642.20
21 Jun 11	5105670420	Chgs From Ind Provs	Ef Res Op East	1,567.72
21 Jun 11	5105670420	Chgs From Ind Provs	Ef Res Op East	1,930.32
21 Jun 11	5105670420	Chgs From Ind Provs	Ef Res Op East	1,930.32

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	22,982.28
1 Jul 11	1700043965	Chgs From Ind Provs	Ef Residential Care	-2,068.20
19 Jul 11	5105675965	Order Settlement	Redacted Personal Data	1,567.72
19 Jul 11	5105675965	Chgs From Ind Provs	Emi Residential Care	1,642.20
19 Jul 11	5105675965	Chgs From Ind Provs	Emi Residential Care	1,642.20
19 Jul 11	5105675965	Chgs From Ind Provs	Ef Residential Care	1,567.72
19 Jul 11	5105675965	Chgs From Ind Provs	Ef Residential Care	1,930.32
19 Jul 11	5105675965	Chgs From Ind Provs	Ef Residential Care	1,930.32
16 Aug 11	5105680819	Chgs From Ind Provs	Ef Residential Care	1,930.32
16 Aug 11	5105680819	Chgs From Ind Provs	Ef Residential Care	1,930.32
16 Aug 11	5105680819	Chgs From Ind Provs	Ef Residential Care	1,567.72
16 Aug 11	5105680819	Chgs From Ind Provs	Emi Residential Care	1,642.20
16 Aug 11	5105680819	Chgs From Ind Provs	Emi Residential Care	1,642.20
16 Aug 11	5105680819	Order Settlement	Redacted Personal Data	1,567.72
6 Sep 11	1700044469	Chgs From Ind Provs	Ef Residential Care	-3,860.64
13 Sep 11	5105686431	Chgs From Ind Provs	Ef Residential Care	1,930.32
13 Sep 11	5105686431	Chgs From Ind Provs	Ef Residential Care	1,567.72
13 Sep 11	5105686431	Chgs From Ind Provs	Emi Residential Care	1,642.20
13 Sep 11	5105686431	Chgs From Ind Provs	Emi Residential Care	1,642.20
13 Sep 11	5105686431	Order Settlement	Redacted Personal Data	1,567.72

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	14,509.30
5 Oct 11	1700044555	Chgs From Ind Provs	Ef Residential Care	-2,023.43
11 Oct 11	5105691668	Chgs From Ind Provs	Ef Residential Care	1,567.72
11 Oct 11	5105691668	Chgs From Ind Provs	Ef Residential Care	1,642.20
11 Oct 11	5105691668	Chgs From Ind Provs	Ef Residential Care	1,567.72
11 Oct 11	5105691668	Chgs From Ind Provs	Ef Residential Care	1,930.32
19 Oct 11	1700044584	Chgs From Ind Provs	Ef Residential Care	-2,023.43
8 Nov 11	5105696552	Chgs From Ind Provs	Ef Residential Care	1,930.32
8 Nov 11	5105696552	Chgs From Ind Provs	Ef Residential Care	1,567.72
8 Nov 11	5105696552	Chgs From Ind Provs	Emi Residential Care	1,642.20
8 Nov 11	5105696552	Chgs From Ind Provs	Emi Residential Care	1,567.72
6 Dec 11	5105603117	Order Settlement	Redacted Personal Data	1,642.20
6 Dec 11	5105603117	Order Settlement	Redacted Personal Data	1,567.72
6 Dec 11	5105603117	Chgs From Ind Provs	Emi Residential Care	1,930.32

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	20,016.83
3 Jan 12	5105607773	Charges From Independent Pr...	Ef Residential Care	1,567.72
3 Jan 12	5105607773	Charges From Independent Pr...	Emi Residential Care	1,642.20
3 Jan 12	5105607773	Charges From Independent Pr...	Ef Residential Care	1,930.32
25 Jan 12	5000177084	Charges From Independent Pr...	Emi Residential Care	527.85
25 Jan 12	5000177081	Charges From Independent Pr...	Emi Residential Care	1,679.70
31 Jan 12	5105612931	Charges From Independent Pr...	Ef Residential Care	1,930.32
31 Jan 12	5105612931	Charges From Independent Pr...	Ef Residential Care	1,567.72
31 Jan 12	5105612931	Charges From Independent Pr...	Emi Residential Care	1,642.20
28 Feb 12	5105618432	Charges From Independent Pr...	Ef Residential Care	1,930.32
28 Feb 12	5105618432	Charges From Independent Pr...	Ef Residential Care	1,567.72
28 Feb 12	5105618432	Charges From Independent Pr...	Emi Residential Care	1,642.20
13 Mar 12	1700045135	Order Settlement To Bal Sht Gl	Redacted Personal Data	-2,463.56
27 Mar 12	5105623933	Charges From Independent Pr...	Ef Residential Care	1,642.20
27 Mar 12	5105623933	Charges From Independent Pr...	Emi Residential Care	1,642.20
27 Mar 12	5105623933	Charges From Independent Pr...	Ef Residential Care	1,567.72

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