Iow Care Ltd B Account [Sb] | Supplier | Isle of Wight Armchair Auditor

Supplier: Iow Care Ltd B Account [Sb]

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There were 150 payments over 8 quarters totalling £228,948
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	18	1,610.00	1,536.92	1,549.10	27,883.80
Q2 2010-11	19	1,610.00	-1,042.91	1,412.68	26,840.89
Q3 2010-11	18	1,610.00	1,536.92	1,549.10	27,883.80
Q4 2010-11	24	1,610.00	1,536.92	1,549.10	37,178.40
Q1 2011-12	18	1,642.20	1,536.92	1,559.44	28,070.00
Q2 2011-12	18	1,642.20	1,567.72	1,580.13	28,442.40
Q3 2011-12	18	1,642.20	-951.83	1,440.16	25,922.85
Q4 2011-12	17	1,642.20	1,567.72	1,572.10	26,725.72
Totals	150	1,642.20	-1,042.91	1,526.32	228,947.86

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	27,883.80
27 Apr 10	5105681549	Chgs From Ind Provs	Ef Res Op East	1,536.92
27 Apr 10	5105681549	Chgs From Ind Provs	Ef Res Op East	1,536.92
27 Apr 10	5105681549	Chgs From Ind Provs	Ef Res Op East	1,536.92
27 Apr 10	5105681549	Chgs From Ind Provs	Emi Res Op East	1,610.00
27 Apr 10	5105681549	Chgs From Ind Provs	Pd Res Pd	1,536.92
27 Apr 10	5105681549	Chgs From Ind Provs	Pd Res Pd	1,536.92
25 May 10	5105687771	Chgs From Ind Provs	Pd Res Pd	1,536.92
25 May 10	5105687771	Chgs From Ind Provs	Pd Res Pd	1,536.92
25 May 10	5105687771	Chgs From Ind Provs	Emi Res Op East	1,610.00
25 May 10	5105687771	Chgs From Ind Provs	Ef Res Op East	1,536.92
25 May 10	5105687771	Chgs From Ind Provs	Ef Res Op East	1,536.92
25 May 10	5105687771	Chgs From Ind Provs	Ef Res Op East	1,536.92
22 Jun 10	5105694331	Chgs From Ind Provs	Pd Res Pd	1,536.92
22 Jun 10	5105694331	Chgs From Ind Provs	Pd Res Pd	1,536.92
22 Jun 10	5105694331	Chgs From Ind Provs	Emi Res Op East	1,610.00
22 Jun 10	5105694331	Chgs From Ind Provs	Ef Res Op East	1,536.92
22 Jun 10	5105694331	Chgs From Ind Provs	Ef Res Op East	1,536.92
22 Jun 10	5105694331	Chgs From Ind Provs	Ef Res Op East	1,536.92

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	26,840.89
6 Jul 10	1700027623	Chgs From Ind Provs	Ef Res Op East	-1,042.91
20 Jul 10	5105600455	Chgs From Ind Provs	Pd Res Pd	1,536.92
20 Jul 10	5105600455	Chgs From Ind Provs	Pd Res Pd	1,536.92
20 Jul 10	5105600455	Chgs From Ind Provs	Emi Res Op East	1,610.00
20 Jul 10	5105600455	Chgs From Ind Provs	Ef Res Op East	1,536.92
20 Jul 10	5105600455	Chgs From Ind Provs	Ef Res Op East	1,536.92
20 Jul 10	5105600455	Chgs From Ind Provs	Ef Res Op East	1,536.92
17 Aug 10	5105606277	Chgs From Ind Provs	Pd Res Pd	1,536.92
17 Aug 10	5105606277	Chgs From Ind Provs	Pd Res Pd	1,536.92
17 Aug 10	5105606277	Chgs From Ind Provs	Emi Res Op East	1,610.00
17 Aug 10	5105606277	Chgs From Ind Provs	Ef Res Op East	1,536.92
17 Aug 10	5105606277	Chgs From Ind Provs	Ef Res Op East	1,536.92
17 Aug 10	5105606277	Chgs From Ind Provs	Ef Res Op East	1,536.92
14 Sep 10	5105613278	Chgs From Ind Provs	Pd Res Pd	1,536.92
14 Sep 10	5105613278	Chgs From Ind Provs	Pd Res Pd	1,536.92
14 Sep 10	5105613278	Chgs From Ind Provs	Emi Res Op East	1,610.00
14 Sep 10	5105613278	Chgs From Ind Provs	Ef Res Op East	1,536.92
14 Sep 10	5105613278	Chgs From Ind Provs	Ef Res Op East	1,536.92
14 Sep 10	5105613278	Chgs From Ind Provs	Ef Res Op East	1,536.92

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	27,883.80
12 Oct 10	5105619313	Chgs From Ind Provs	Pd Res Pd	1,536.92
12 Oct 10	5105619313	Chgs From Ind Provs	Pd Res Pd	1,536.92
12 Oct 10	5105619313	Chgs From Ind Provs	Emi Res Op East	1,610.00
12 Oct 10	5105619313	Chgs From Ind Provs	Ef Res Op East	1,536.92
12 Oct 10	5105619313	Chgs From Ind Provs	Ef Res Op East	1,536.92
12 Oct 10	5105619313	Chgs From Ind Provs	Ef Res Op East	1,536.92
9 Nov 10	5105625572	Chgs From Ind Provs	Pd Res Pd	1,536.92
9 Nov 10	5105625572	Chgs From Ind Provs	Pd Res Pd	1,536.92
9 Nov 10	5105625572	Chgs From Ind Provs	Emi Res Op East	1,610.00
9 Nov 10	5105625572	Chgs From Ind Provs	Ef Res Op East	1,536.92
9 Nov 10	5105625572	Chgs From Ind Provs	Ef Res Op East	1,536.92
9 Nov 10	5105625572	Chgs From Ind Provs	Ef Res Op East	1,536.92
7 Dec 10	5105631275	Chgs From Ind Provs	Pd Res Pd	1,536.92
7 Dec 10	5105631275	Chgs From Ind Provs	Pd Res Pd	1,536.92
7 Dec 10	5105631275	Chgs From Ind Provs	Emi Res Op East	1,610.00
7 Dec 10	5105631275	Chgs From Ind Provs	Ef Res Op East	1,536.92
7 Dec 10	5105631275	Chgs From Ind Provs	Ef Res Op East	1,536.92
7 Dec 10	5105631275	Chgs From Ind Provs	Ef Res Op East	1,536.92

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	37,178.40
4 Jan 11	5105636095	Chgs From Ind Provs	Emi Res Op East	1,610.00
4 Jan 11	5105636095	Chgs From Ind Provs	Pd Res Pd	1,536.92
4 Jan 11	5105636095	Chgs From Ind Provs	Pd Res Pd	1,536.92
4 Jan 11	5105636095	Chgs From Ind Provs	Ef Res Op East	1,536.92
4 Jan 11	5105636095	Chgs From Ind Provs	Ef Res Op East	1,536.92
4 Jan 11	5105636095	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Feb 11	5105641889	Chgs From Ind Provs	Emi Res Op East	1,610.00
1 Feb 11	5105641889	Chgs From Ind Provs	Pd Res Pd	1,536.92
1 Feb 11	5105641889	Chgs From Ind Provs	Pd Res Pd	1,536.92
1 Feb 11	5105641889	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Feb 11	5105641889	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Feb 11	5105641889	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Mar 11	5105648758	Chgs From Ind Provs	Emi Res Op East	1,610.00
1 Mar 11	5105648756	Chgs From Ind Provs	Pd Res Pd	1,536.92
1 Mar 11	5105648755	Chgs From Ind Provs	Pd Res Pd	1,536.92
1 Mar 11	5105648759	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Mar 11	5105648757	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Mar 11	5105648754	Chgs From Ind Provs	Ef Res Op East	1,536.92
29 Mar 11	5105654487	Chgs From Ind Provs	Emi Res Op East	1,610.00
29 Mar 11	5105654487	Chgs From Ind Provs	Pd Res Pd	1,536.92
29 Mar 11	5105654487	Chgs From Ind Provs	Pd Res Pd	1,536.92
29 Mar 11	5105654487	Chgs From Ind Provs	Ef Res Op East	1,536.92
29 Mar 11	5105654487	Chgs From Ind Provs	Ef Res Op East	1,536.92
29 Mar 11	5105654487	Chgs From Ind Provs	Ef Res Op East	1,536.92

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	28,070.00
26 Apr 11	5105659954	Chgs From Ind Provs	Pd Res Pd	1,536.92
26 Apr 11	5105659954	Chgs From Ind Provs	Pd Res Pd	1,536.92
26 Apr 11	5105659954	Chgs From Ind Provs	Emi Res Op East	1,610.00
26 Apr 11	5105659954	Chgs From Ind Provs	Ef Res Op East	1,536.92
26 Apr 11	5105659954	Chgs From Ind Provs	Ef Res Op East	1,536.92
26 Apr 11	5105659954	Chgs From Ind Provs	Ef Res Op East	1,536.92
24 May 11	5105665085	Chgs From Ind Provs	Pd Res Pd	1,536.92
24 May 11	5105665085	Chgs From Ind Provs	Pd Res Pd	1,536.92
24 May 11	5105665085	Chgs From Ind Provs	Emi Res Op East	1,610.00
24 May 11	5105665085	Chgs From Ind Provs	Ef Res Op East	1,536.92
24 May 11	5105665085	Chgs From Ind Provs	Ef Res Op East	1,536.92
24 May 11	5105665085	Chgs From Ind Provs	Ef Res Op East	1,536.92
21 Jun 11	5105670292	Chgs From Ind Provs	Pd Res Pd	1,567.72
21 Jun 11	5105670292	Chgs From Ind Provs	Pd Res Pd	1,567.72
21 Jun 11	5105670292	Chgs From Ind Provs	Emi Res Op East	1,642.20
21 Jun 11	5105670292	Chgs From Ind Provs	Ef Res Op East	1,567.72
21 Jun 11	5105670292	Chgs From Ind Provs	Ef Res Op East	1,567.72
21 Jun 11	5105670292	Chgs From Ind Provs	Ef Res Op East	1,567.72

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	28,442.40
19 Jul 11	5105675844	Chgs From Ind Provs	Pd Residential Care	1,567.72
19 Jul 11	5105675844	Chgs From Ind Provs	Pd Residential Care	1,567.72
19 Jul 11	5105675844	Chgs From Ind Provs	Emi Residential Care	1,642.20
19 Jul 11	5105675844	Chgs From Ind Provs	Ef Residential Care	1,567.72
19 Jul 11	5105675844	Chgs From Ind Provs	Ef Residential Care	1,567.72
19 Jul 11	5105675844	Chgs From Ind Provs	Ef Residential Care	1,567.72
16 Aug 11	5105680698	Chgs From Ind Provs	Pd Residential Care	1,567.72
16 Aug 11	5105680698	Chgs From Ind Provs	Pd Residential Care	1,567.72
16 Aug 11	5105680698	Chgs From Ind Provs	Emi Residential Care	1,642.20
16 Aug 11	5105680698	Chgs From Ind Provs	Ef Residential Care	1,567.72
16 Aug 11	5105680698	Chgs From Ind Provs	Ef Residential Care	1,567.72
16 Aug 11	5105680698	Chgs From Ind Provs	Ef Residential Care	1,567.72
13 Sep 11	5105686312	Chgs From Ind Provs	Pd Residential Care	1,567.72
13 Sep 11	5105686312	Chgs From Ind Provs	Pd Residential Care	1,567.72
13 Sep 11	5105686312	Chgs From Ind Provs	Emi Residential Care	1,642.20
13 Sep 11	5105686312	Chgs From Ind Provs	Ef Residential Care	1,567.72
13 Sep 11	5105686312	Chgs From Ind Provs	Ef Residential Care	1,567.72
13 Sep 11	5105686312	Chgs From Ind Provs	Ef Residential Care	1,567.72

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	25,922.85
11 Oct 11	5105691550	Chgs From Ind Provs	Ef Residential Care	1,567.72
11 Oct 11	5105691550	Chgs From Ind Provs	Ef Residential Care	1,567.72
11 Oct 11	5105691550	Chgs From Ind Provs	Ef Residential Care	1,642.20
11 Oct 11	5105691550	Chgs From Ind Provs	Ef Residential Care	1,567.72
11 Oct 11	5105691550	Chgs From Ind Provs	Ef Residential Care	1,567.72
11 Oct 11	5105691550	Chgs From Ind Provs	Ef Residential Care	1,567.72
8 Nov 11	5105696431	Chgs From Ind Provs	Emi Residential Care	1,567.72
8 Nov 11	5105696431	Chgs From Ind Provs	Emi Residential Care	1,567.72
8 Nov 11	5105696431	Chgs From Ind Provs	Emi Residential Care	1,642.20
8 Nov 11	5105696431	Chgs From Ind Provs	Ef Residential Care	1,567.72
8 Nov 11	5105696431	Chgs From Ind Provs	Ef Residential Care	1,567.72
8 Nov 11	5105696431	Chgs From Ind Provs	Ef Residential Care	1,567.72
6 Dec 11	5105602997	Chgs From Ind Provs	Pd Residential Care	1,567.72
6 Dec 11	5105602997	Chgs From Ind Provs	Pd Residential Care	1,567.72
6 Dec 11	5105602997	Chgs From Ind Provs	Pd Residential Care	1,642.20
6 Dec 11	5105602997	Chgs From Ind Provs	Pd Residential Care	1,567.72
6 Dec 11	5105602997	Chgs From Ind Provs	Pd Residential Care	1,567.72
7 Dec 11	1700044762	Chgs From Ind Provs	Pd Residential Care	-951.83

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	26,725.72
3 Jan 12	5105607654	Charges From Independent Pr...	Pd Residential Care	1,567.72
3 Jan 12	5105607654	Charges From Independent Pr...	Pd Residential Care	1,567.72
3 Jan 12	5105607654	Charges From Independent Pr...	Ef Residential Care	1,567.72
3 Jan 12	5105607654	Charges From Independent Pr...	Emi Residential Care	1,642.20
3 Jan 12	5105607654	Charges From Independent Pr...	Ef Residential Care	1,567.72
31 Jan 12	5105612878	Charges From Independent Pr...	Pd Residential Care	1,567.72
31 Jan 12	5105612878	Charges From Independent Pr...	Pd Residential Care	1,567.72
31 Jan 12	5105612878	Charges From Independent Pr...	Ef Residential Care	1,567.72
31 Jan 12	5105612878	Charges From Independent Pr...	Ef Residential Care	1,567.72
28 Feb 12	5105618320	Charges From Independent Pr...	Pd Residential Care	1,567.72
28 Feb 12	5105618320	Charges From Independent Pr...	Pd Residential Care	1,567.72
28 Feb 12	5105618320	Charges From Independent Pr...	Ef Residential Care	1,567.72
28 Feb 12	5105618320	Charges From Independent Pr...	Ef Residential Care	1,567.72
27 Mar 12	5105623826	Charges From Independent Pr...	Ef Residential Care	1,567.72
27 Mar 12	5105623826	Charges From Independent Pr...	Pd Residential Care	1,567.72
27 Mar 12	5105623826	Charges From Independent Pr...	Pd Residential Care	1,567.72
27 Mar 12	5105623826	Charges From Independent Pr...	Ef Residential Care	1,567.72

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