Making Connections (Iw) Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Making Connections (Iw) Ltd

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There were 69 payments over 8 quarters totalling £55,454
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	7	850.00	-765.00	573.57	4,015.00
Q2 2010-11	8	6,650.00	-6,650.00	403.75	3,230.00
Q3 2010-11	10	2,104.13	700.00	926.41	9,264.13
Q4 2010-11	14	9,180.00	-9,180.00	710.36	9,945.00
Q1 2011-12	2	10,000.00	850.00	5,425.00	10,850.00
Q2 2011-12	3	850.00	850.00	850.00	2,550.00
Q3 2011-12	7	1,700.00	-650.00	728.57	5,100.00
Q4 2011-12	18	1,700.00	-1,560.00	583.33	10,500.00
Totals	69	10,000.00	-9,180.00	803.68	55,454.13

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,015.00
13 May 10	5000077888	Train And Conference	Adult Services Training	-765.00
24 May 10	5000079953	Train And Conference	Training Safeguarding Adults	850.00
1 Jun 10	5000081396	Train And Conference	Independent Sector Training	850.00
7 Jun 10	5000082483	Train And Conference	Mental Capacity Act Grant	765.00
28 Jun 10	5000086987	Train And Conference	Mental Capacity Act Grant	765.00
28 Jun 10	5000086991	Train And Conference	Training Safeguarding Adults	700.00
28 Jun 10	5000086989	Train And Conference	Training Safeguarding Adults	850.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	3,230.00
5 Jul 10	5000088242	Train And Conference	Training Safeguarding Adults	6,650.00
26 Jul 10	5000092330	Train And Conference	Independent Sector Training	850.00
2 Aug 10	5000093879	Train And Conference	Mental Capacity Act Grant	765.00
3 Aug 10	5000094019	Train And Conference	Training Safeguarding Adults	-6,650.00
10 Aug 10	5000095324	Train And Conference	Training Safeguarding Adults	850.00
21 Sep 10	5000102365	Train And Conference	Mental Capacity Act Grant	765.00
27 Sep 10	5000103484	Train And Conference	Mental Capacity Act Grant	765.00
28 Sep 10	5000103614	Train And Conference	Mental Capacity Act Grant	-765.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	9,264.13
13 Oct 10	5000106552	Train And Conference	Training Safeguarding Adults	700.00
13 Oct 10	5000106553	Train And Conference	Training Safeguarding Adults	850.00
13 Oct 10	5000106554	Train And Conference	Training Safeguarding Adults	2,104.13
13 Oct 10	5000106555	Train And Conference	Mental Capacity Act Grant	765.00
15 Nov 10	5000112472	Train And Conference	Mental Capacity Act Grant	765.00
15 Nov 10	5000112473	Train And Conference	Mental Capacity Act Grant	765.00
15 Nov 10	5000112476	Train And Conference	Training Safeguarding Adults	850.00
15 Nov 10	5000112478	Train And Conference	Training Safeguarding Adults	850.00
29 Nov 10	5000114743	Train And Conference	Training Safeguarding Adults	850.00
29 Nov 10	5000114740	Train And Conference	Mental Capacity Act Grant	765.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	9,945.00
10 Jan 11	5000120398	Train And Conference	Mental Capacity Act Grant	9,180.00
10 Jan 11	5000120397	Train And Conference	Training Safeguarding Adults	5,183.37
10 Jan 11	5000120408	Train And Conference	Mental Capacity Act Grant	850.00
10 Jan 11	5000120407	Train And Conference	Mental Capacity Act Grant	850.00
10 Jan 11	5000120404	Train And Conference	Mental Capacity Act Grant	765.00
10 Jan 11	5000120444	Train And Conference	Mental Capacity Act Grant	680.00
10 Jan 11	5000120403	Train And Conference	Training Safeguarding Adults	-5,183.37
10 Jan 11	5000120401	Train And Conference	Mental Capacity Act Grant	-9,180.00
25 Jan 11	5000123121	Train And Conference	Training Safeguarding Adults	2,550.00
31 Jan 11	5000124238	Train And Conference	Mental Capacity Act Grant	850.00
9 Mar 11	5000131107	Train And Conference	Training Safeguarding Adults	850.00
15 Mar 11	5000131760	Train And Conference	Training Safeguarding Adults	850.00
22 Mar 11	5000133260	Train And Conference	Training Safeguarding Adults	850.00
29 Mar 11	5000134281	Train And Conference	Mental Capacity Act Grant	850.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,850.00
5 Apr 11	5000135863	Train And Conference	Independent Sector Training	10,000.00
24 May 11	5000142804	Train And Conference	Do Ls/Mca	850.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,550.00
4 Jul 11	5000148182	Train And Conference	Do Ls/Mca	850.00
2 Aug 11	5000152671	Train And Conference	Do Ls/Mca	850.00
28 Sep 11	5000160514	Train And Conference	Do Ls/Mca	850.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	5,100.00
11 Oct 11	5000162515	Training	Independent Sector Training	850.00
25 Oct 11	5000163715	Training	Independent Sector Training	850.00
31 Oct 11	5000164395	Training	Independent Sector Training	850.00
23 Nov 11	5000168557	Training	Independent Sector Training	1,700.00
30 Nov 11	5000169348	Training	Independent Sector Training	850.00
5 Dec 11	5000169977	Training	Independent Sector Training	650.00
14 Dec 11	5000172127	Training	Do Ls/Mca	-650.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,500.00
18 Jan 12	5000176233	Training	Independent Sector Training	650.00
23 Jan 12	5000176672	Training	Independent Sector Training	650.00
30 Jan 12	5000177668	Training	Adult Services Training	1,020.00
6 Feb 12	5000178429	Training	Adult Services Training	-1,020.00
6 Feb 12	5000178430	Training	Adult Services Training	850.00
20 Feb 12	5000181232	Training	Independent Sector Training	650.00
22 Feb 12	5000181653	Training	Do Ls/Mca	850.00
29 Feb 12	5000182653	Training	Adult Services Training	1,700.00
5 Mar 12	5000183155	Training	Adult Services Training	1,560.00
5 Mar 12	5000183154	Training	Adult Services Training	850.00
6 Mar 12	5000183498	Training	Adult Services Training	1,300.00
6 Mar 12	5000183496	Training	Adult Services Training	-1,560.00
28 Mar 12	5000187625	Training	Independent Sector Training	650.00
28 Mar 12	5000187764	Training	Adult Services Training	850.00
28 Mar 12	5000187630	Training	Adult Services Training	850.00
28 Mar 12	5000187628	Training	Adult Services Training	650.00
28 Mar 12	5000187614	Training	Independent Sector Training	650.00
28 Mar 12	5000187622	Training	Independent Sector Training	-650.00

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