Island Community Care Ltd [Sb] | Supplier | Isle of Wight Armchair Auditor

Supplier: Island Community Care Ltd [Sb]

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There were 67 payments over 6 quarters totalling £45,259
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	21	1,078.53	502.85	664.95	13,963.98
Q3 2010-11	15	1,207.42	502.63	687.19	10,307.84
Q4 2010-11	16	939.84	505.50	647.63	10,362.11
Q1 2011-12	7	994.00	547.50	672.80	4,709.62
Q2 2011-12	6	833.00	532.00	664.42	3,986.50
Q3 2011-12	2	1,067.50	861.00	964.25	1,928.50
Totals	67	1,207.42	502.63	675.50	45,258.55

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,963.98
13 Jul 10	5000089838	Chgs From Ind Provs	Ef Homecare Op East	533.00
19 Jul 10	5000090862	Chgs From Ind Provs	Ef Homecare Op East	533.00
12 Aug 10	5000095792	Chgs From Ind Provs	Ef Homecare Op East	502.85
12 Aug 10	5000095793	Chgs From Ind Provs	Ef Homecare Op East	710.50
12 Aug 10	5000095755	Chgs From Ind Provs	Ef Homecare Op East	717.50
12 Aug 10	5000095621	Chgs From Ind Provs	Emi Homecare Op East	556.64
16 Aug 10	5000096271	Chgs From Ind Provs	Pd Homecare Pd	1,078.53
16 Aug 10	5000096249	Chgs From Ind Provs	Pd Homecare Pd	898.00
16 Aug 10	5000096270	Chgs From Ind Provs	Pd Homecare Pd	891.03
16 Aug 10	5000096265	Chgs From Ind Provs	Pd Homecare Pd	641.00
16 Aug 10	5000096264	Chgs From Ind Provs	Pd Homecare Pd	592.00
16 Aug 10	5000096256	Chgs From Ind Provs	Pd Homecare Pd	510.40
20 Aug 10	5000097120	Chgs From Ind Provs	Ef Homecare Op East	647.85
24 Aug 10	5000097492	Chgs From Ind Provs	Ef Homecare Op East	717.50
7 Sep 10	5000099741	Chgs From Ind Provs	Pd Homecare Pd	553.50
13 Sep 10	5000100847	Chgs From Ind Provs	Ef Homecare Op East	567.00
14 Sep 10	5000101133	Chgs From Ind Provs	Ef Homecare Op East	567.00
16 Sep 10	5000101679	Chgs From Ind Provs	Ef Homecare Op East	533.50
17 Sep 10	5000101781	Chgs From Ind Provs	Pd Homecare Pd	728.50
20 Sep 10	5000102171	Chgs From Ind Provs	Ef Homecare Op East	574.00
20 Sep 10	5000102020	Chgs From Ind Provs	Pd Homecare Pd	910.68

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,307.84
4 Oct 10	5000104539	Chgs From Ind Provs	Ef Homecare Op East	540.00
4 Oct 10	5000104687	Chgs From Ind Provs	Pd Homecare Pd	939.42
6 Oct 10	5000105134	Chgs From Ind Provs	Ef Homecare Op East	546.50
6 Oct 10	5000104989	Chgs From Ind Provs	Pd Homecare Pd	539.00
7 Oct 10	5000105345	Chgs From Ind Provs	Ef Homecare Op East	502.63
9 Nov 10	5000111515	Chgs From Ind Provs	Ef Homecare Op East	703.50
11 Nov 10	5000111879	Chgs From Ind Provs	Ef Homecare Op East	690.50
11 Nov 10	5000111831	Chgs From Ind Provs	Ef Homecare Op East	676.50
17 Nov 10	5000113047	Chgs From Ind Provs	Pd Homecare Pd	1,207.42
17 Nov 10	5000113055	Chgs From Ind Provs	Pd Homecare Pd	899.50
17 Nov 10	5000113065	Chgs From Ind Provs	Pd Homecare Pd	526.50
13 Dec 10	5000116826	Chgs From Ind Provs	Pd Homecare Pd	863.76
13 Dec 10	5000116873	Chgs From Ind Provs	Ef Homecare Op East	570.63
13 Dec 10	5000116722	Chgs From Ind Provs	Ef Homecare Op East	570.63
14 Dec 10	5000117195	Chgs From Ind Provs	Ef Homecare Op East	531.35

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,362.11
5 Jan 11	5000119502	Chgs From Ind Provs	Pd Homecare Pd	695.00
6 Jan 11	5000119880	Chgs From Ind Provs	Ef Homecare Op East	505.50
12 Jan 11	5000121229	Chgs From Ind Provs	Pd Homecare Pd	586.00
20 Jan 11	5000122492	Chgs From Ind Provs	Pd Homecare Pd	597.46
24 Jan 11	5000122896	Chgs From Ind Provs	Ef Homecare Op East	533.00
8 Feb 11	5000125904	Chgs From Ind Provs	Ef Homecare Op East	703.50
10 Feb 11	5000126222	Chgs From Ind Provs	Ef Homecare Op East	717.50
15 Feb 11	5000127173	Chgs From Ind Provs	Ef Homecare Op East	626.50
16 Feb 11	5000127455	Chgs From Ind Provs	Pd Homecare Pd	553.50
16 Feb 11	5000127282	Chgs From Ind Provs	Pd Homecare Pd	708.50
16 Feb 11	5000127474	Chgs From Ind Provs	Pd Homecare Pd	939.84
9 Mar 11	5000131345	Chgs From Ind Provs	Ef Homecare Op East	567.00
9 Mar 11	5000131271	Chgs From Ind Provs	Ef Homecare Op East	574.00
10 Mar 11	5000131399	Chgs From Ind Provs	Pd Homecare Pd	768.96
10 Mar 11	5000131522	Chgs From Ind Provs	Pd Homecare Pd	716.00
16 Mar 11	5000132210	Chgs From Ind Provs	Emi Homecare Op East	569.85

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,709.62
6 May 11	5000139994	Chgs From Ind Provs	Ef Homecare Op East	560.00
6 May 11	5000139988	Chgs From Ind Provs	Emi Homecare Op East	652.18
6 May 11	5000139993	Chgs From Ind Provs	Pd Homecare Pd	797.44
13 May 11	5000141140	Chgs From Ind Provs	Ef Homecare Op East	547.50
13 May 11	5000141181	Chgs From Ind Provs	Pd Homecare Pd	563.50
9 Jun 11	5000144901	Chgs From Ind Provs	Pd Homecare Pd	595.00
9 Jun 11	5000144902	Chgs From Ind Provs	Pd Homecare Pd	994.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,986.50
7 Jul 11	5000148835	Chgs From Ind Provs	Ef Homecare	605.50
7 Jul 11	5000148975	Chgs From Ind Provs	Pd Homecare	794.50
7 Jul 11	5000148971	Chgs From Ind Provs	Pd Homecare	532.00
11 Aug 11	5000153556	Chgs From Ind Provs	Pd Homecare	560.00
9 Sep 11	5000158100	Chgs From Ind Provs	Pd Homecare	833.00
14 Sep 11	5000158810	Chgs From Ind Provs	Pd Homecare	661.50

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	1,928.50
7 Oct 11	5000161973	Chgs From Ind Provs	Pd Homecare	861.00
10 Nov 11	5000166190	Chgs From Ind Provs	Pd Homecare	1,067.50

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