Medina Housing Association [Sp] | Supplier | Isle of Wight Armchair Auditor

Supplier: Medina Housing Association [Sp]

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There were 197 payments over 8 quarters totalling £758,954
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	26	19,282.30	651.51	3,829.64	99,570.70
Q2 2010-11	26	17,306.52	527.75	3,185.09	82,812.39
Q3 2010-11	25	17,306.52	580.46	3,997.78	99,944.47
Q4 2010-11	22	45,000.00	529.80	5,356.14	117,835.16
Q1 2011-12	23	17,306.52	503.40	3,215.89	73,965.47
Q2 2011-12	30	20,000.00	506.40	3,891.94	116,758.34
Q3 2011-12	28	17,306.52	531.00	3,573.09	100,046.44
Q4 2011-12	17	17,306.52	522.86	4,001.21	68,020.61
Totals	197	45,000.00	503.40	3,852.56	758,953.58

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	99,570.70
15 Apr 10	5000072192	Pay To Pvte Contract	Sp Older Persons	651.51
15 Apr 10	5000072192	Pay To Pvte Contract	Sp Older Persons	2,876.13
15 Apr 10	5000072192	Pay To Pvte Contract	Sp Older Persons	2,335.02
15 Apr 10	5000072192	Pay To Pvte Contract	Sp Older Persons	2,247.02
15 Apr 10	5000072192	Pay To Pvte Contract	Sp Older Persons	2,188.81
15 Apr 10	5000072192	Pay To Pvte Contract	Sp Older Persons	1,778.33
15 Apr 10	5000072192	Pay To Pvte Contract	Sp Older Persons	1,346.04
15 Apr 10	5000072192	Pay To Pvte Contract	Sp Older Persons	889.77
16 Apr 10	5105679175	Pay To Pvte Contract	Sp Young People	19,282.30
13 May 10	5000077844	Pay To Pvte Contract	Sp Older Persons	3,129.09
13 May 10	5000077844	Pay To Pvte Contract	Sp Older Persons	2,557.68
13 May 10	5000077844	Pay To Pvte Contract	Sp Older Persons	2,471.23
13 May 10	5000077844	Pay To Pvte Contract	Sp Older Persons	2,036.55
13 May 10	5000077844	Pay To Pvte Contract	Sp Older Persons	1,957.50
13 May 10	5000077844	Pay To Pvte Contract	Sp Older Persons	1,447.16
13 May 10	5000077844	Pay To Pvte Contract	Sp Older Persons	1,010.82
13 May 10	5000077844	Pay To Pvte Contract	Sp Older Persons	683.35
14 May 10	5105685646	Pay To Pvte Contract	Sp Young People	19,282.30
10 Jun 10	5000083531	Pay To Pvte Contract	Sp Young People	18,294.41
10 Jun 10	5000083533	Pay To Pvte Contract	Sp Older Persons	2,527.32
10 Jun 10	5000083533	Pay To Pvte Contract	Sp Older Persons	2,450.65
10 Jun 10	5000083533	Pay To Pvte Contract	Sp Older Persons	2,343.82
10 Jun 10	5000083533	Pay To Pvte Contract	Sp Older Persons	1,908.90
10 Jun 10	5000083533	Pay To Pvte Contract	Sp Older Persons	1,597.58
10 Jun 10	5000083533	Pay To Pvte Contract	Sp Older Persons	1,474.31
10 Jun 10	5000083533	Pay To Pvte Contract	Sp Older Persons	803.10

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	82,812.39
8 Jul 10	5000088997	Pay To Pvte Contract	Sp Older Persons	2,430.00
8 Jul 10	5000088997	Pay To Pvte Contract	Sp Older Persons	1,860.00
8 Jul 10	5000088997	Pay To Pvte Contract	Sp Older Persons	1,725.00
8 Jul 10	5000088997	Pay To Pvte Contract	Sp Older Persons	1,470.00
8 Jul 10	5000088997	Pay To Pvte Contract	Sp Older Persons	1,294.91
8 Jul 10	5000088997	Pay To Pvte Contract	Sp Older Persons	1,007.75
8 Jul 10	5000088997	Pay To Pvte Contract	Sp Older Persons	527.75
9 Jul 10	5105698548	Pay To Pvte Contract	Sp Young People	17,306.52
5 Aug 10	5000094412	Pay To Pvte Contract	Sp Older Persons	2,335.64
6 Aug 10	5105604535	Pay To Pvte Contract	Sp Young People	17,306.52
2 Sep 10	5000099062	Pay To Pvte Contract	Sp Older Persons	592.20
2 Sep 10	5000099062	Pay To Pvte Contract	Sp Older Persons	2,177.70
2 Sep 10	5000099062	Pay To Pvte Contract	Sp Older Persons	1,715.63
2 Sep 10	5000099062	Pay To Pvte Contract	Sp Older Persons	1,622.10
2 Sep 10	5000099062	Pay To Pvte Contract	Sp Older Persons	1,547.70
2 Sep 10	5000099062	Pay To Pvte Contract	Sp Older Persons	1,148.02
2 Sep 10	5000099062	Pay To Pvte Contract	Sp Older Persons	1,041.00
3 Sep 10	5105611173	Pay To Pvte Contract	Sp Young People	17,306.52
30 Sep 10	5000104128	Pay To Pvte Contract	Sp Older Persons	1,991.40
30 Sep 10	5000104128	Pay To Pvte Contract	Sp Older Persons	1,741.80
30 Sep 10	5000104128	Pay To Pvte Contract	Sp Older Persons	1,045.20
30 Sep 10	5000104128	Pay To Pvte Contract	Sp Older Persons	881.10
30 Sep 10	5000104128	Pay To Pvte Contract	Sp Older Persons	825.00
30 Sep 10	5000104128	Pay To Pvte Contract	Sp Older Persons	691.20
30 Sep 10	5000104128	Pay To Pvte Contract	Sp Older Persons	657.60
30 Sep 10	5000104128	Pay To Pvte Contract	Sp Older Persons	564.13

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	99,944.47
1 Oct 10	5105617687	Pay To Pvte Contract	Sp Young People	17,306.52
28 Oct 10	5000109397	Pay To Pvte Contract	Sp Older Persons	1,138.80
28 Oct 10	5000109397	Pay To Pvte Contract	Sp Older Persons	1,351.97
28 Oct 10	5000109397	Pay To Pvte Contract	Sp Older Persons	1,626.00
28 Oct 10	5000109397	Pay To Pvte Contract	Sp Older Persons	1,686.45
28 Oct 10	5000109397	Pay To Pvte Contract	Sp Older Persons	1,858.80
28 Oct 10	5000109397	Pay To Pvte Contract	Sp Older Persons	2,341.80
28 Oct 10	5000109397	Pay To Pvte Contract	Sp Older Persons	915.60
29 Oct 10	5105623445	Pay To Pvte Contract	Sp Young People	17,306.52
25 Nov 10	5000114298	Pay To Pvte Contract	Sp Older Persons	2,640.73
25 Nov 10	5000114298	Pay To Pvte Contract	Sp Older Persons	709.35
25 Nov 10	5000114298	Pay To Pvte Contract	Sp Older Persons	839.70
25 Nov 10	5000114298	Pay To Pvte Contract	Sp Older Persons	1,092.26
25 Nov 10	5000114298	Pay To Pvte Contract	Sp Older Persons	1,318.69
25 Nov 10	5000114298	Pay To Pvte Contract	Sp Older Persons	1,748.31
25 Nov 10	5000114298	Pay To Pvte Contract	Sp Older Persons	1,875.34
26 Nov 10	5105629556	Pay To Pvte Contract	Sp Young People	17,306.52
23 Dec 10	5000118940	Pay To Pvte Contract	Sp Older Persons	580.46
23 Dec 10	5000118940	Pay To Pvte Contract	Sp Older Persons	781.20
23 Dec 10	5000118940	Pay To Pvte Contract	Sp Older Persons	1,053.00
23 Dec 10	5000118940	Pay To Pvte Contract	Sp Older Persons	1,395.73
23 Dec 10	5000118940	Pay To Pvte Contract	Sp Older Persons	1,608.00
23 Dec 10	5000118940	Pay To Pvte Contract	Sp Older Persons	1,777.20
23 Dec 10	5000118940	Pay To Pvte Contract	Sp Older Persons	2,379.00
24 Dec 10	5105635870	Pay To Pvte Contract	Sp Young People	17,306.52

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	117,835.16
20 Jan 11	5000122598	Pay To Pvte Contract	Sp Older Persons	1,814.83
20 Jan 11	5000122598	Pay To Pvte Contract	Sp Older Persons	1,356.00
20 Jan 11	5000122598	Pay To Pvte Contract	Sp Older Persons	1,080.00
20 Jan 11	5000122598	Pay To Pvte Contract	Sp Older Persons	940.80
20 Jan 11	5000122598	Pay To Pvte Contract	Sp Older Persons	937.80
20 Jan 11	5000122598	Pay To Pvte Contract	Sp Older Persons	597.60
21 Jan 11	5105639963	Pay To Pvte Contract	Sp Young People	17,306.52
17 Feb 11	5000127612	Pay To Pvte Contract	Sp Older Persons	2,660.57
17 Feb 11	5000127612	Pay To Pvte Contract	Sp Older Persons	2,099.40
17 Feb 11	5000127612	Pay To Pvte Contract	Sp Older Persons	1,423.80
17 Feb 11	5000127612	Pay To Pvte Contract	Sp Older Persons	985.80
17 Feb 11	5000127612	Pay To Pvte Contract	Sp Older Persons	552.00
18 Feb 11	5105646131	Pay To Pvte Contract	Sp Young People	17,306.52
17 Mar 11	5000132426	Pay To Pvte Contract	Sp Older Persons	1,556.40
17 Mar 11	5000132426	Pay To Pvte Contract	Sp Older Persons	1,272.82
17 Mar 11	5000132426	Pay To Pvte Contract	Sp Older Persons	974.53
17 Mar 11	5000132426	Pay To Pvte Contract	Sp Older Persons	763.05
17 Mar 11	5000132426	Pay To Pvte Contract	Sp Older Persons	703.80
17 Mar 11	5000132426	Pay To Pvte Contract	Sp Older Persons	666.60
17 Mar 11	5000132426	Pay To Pvte Contract	Sp Older Persons	529.80
17 Mar 11	5000132424	Pay To Pvte Contract	Sp Young People	17,306.52
28 Mar 11	5000133974	Grants To Ext Bodies	Pnp Exit Strategy	45,000.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	73,965.47
14 Apr 11	5000137160	Pay To Pvte Contract	Sp Older Persons	1,825.80
14 Apr 11	5000137159	Pay To Pvte Contract	Sp Young People	17,306.52
14 Apr 11	5000137160	Pay To Pvte Contract	Sp Older Persons	525.00
14 Apr 11	5000137160	Pay To Pvte Contract	Sp Older Persons	839.40
14 Apr 11	5000137160	Pay To Pvte Contract	Sp Older Persons	947.40
14 Apr 11	5000137160	Pay To Pvte Contract	Sp Older Persons	1,074.88
14 Apr 11	5000137160	Pay To Pvte Contract	Sp Older Persons	1,425.00
12 May 11	5000140912	Pay To Pvte Contract	Sp Young People	17,306.52
12 May 11	5000140921	Pay To Pvte Contract	Sp Older Persons	514.20
12 May 11	5000140921	Pay To Pvte Contract	Sp Older Persons	523.20
12 May 11	5000140921	Pay To Pvte Contract	Sp Older Persons	852.60
12 May 11	5000140921	Pay To Pvte Contract	Sp Older Persons	943.80
12 May 11	5000140921	Pay To Pvte Contract	Sp Older Persons	1,049.40
12 May 11	5000140921	Pay To Pvte Contract	Sp Older Persons	1,602.00
12 May 11	5000140921	Pay To Pvte Contract	Sp Older Persons	1,999.63
12 May 11	5000140921	Pay To Pvte Contract	Sp Older Persons	2,289.60
9 Jun 11	5000144747	Pay To Pvte Contract	Sp Young People	17,306.52
9 Jun 11	5000144787	Pay To Pvte Contract	Sp Older Persons	503.40
9 Jun 11	5000144787	Pay To Pvte Contract	Sp Older Persons	694.80
9 Jun 11	5000144787	Pay To Pvte Contract	Sp Older Persons	843.60
9 Jun 11	5000144787	Pay To Pvte Contract	Sp Older Persons	1,004.40
9 Jun 11	5000144787	Pay To Pvte Contract	Sp Older Persons	1,152.00
9 Jun 11	5000144787	Pay To Pvte Contract	Sp Older Persons	1,435.80

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	116,758.34
7 Jul 11	5000148731	Pay To Pvte Contract	Sp Young People	17,306.52
7 Jul 11	5000148749	Pay To Pvte Contract	Sp Older Persons	506.40
7 Jul 11	5000148749	Pay To Pvte Contract	Sp Older Persons	546.60
7 Jul 11	5000148749	Pay To Pvte Contract	Sp Older Persons	638.40
7 Jul 11	5000148749	Pay To Pvte Contract	Sp Older Persons	675.60
7 Jul 11	5000148749	Pay To Pvte Contract	Sp Older Persons	1,073.40
7 Jul 11	5000148749	Pay To Pvte Contract	Sp Older Persons	1,425.51
7 Jul 11	5000148749	Pay To Pvte Contract	Sp Older Persons	2,544.00
4 Aug 11	5000152919	Pay To Pvte Contract	Sp Young People	17,306.52
4 Aug 11	5000152917	Pay To Pvte Contract	Sp Older Persons	531.00
4 Aug 11	5000152917	Pay To Pvte Contract	Sp Older Persons	670.20
4 Aug 11	5000152917	Pay To Pvte Contract	Sp Older Persons	918.60
4 Aug 11	5000152917	Pay To Pvte Contract	Sp Older Persons	1,249.20
4 Aug 11	5000152917	Pay To Pvte Contract	Sp Older Persons	1,373.66
4 Aug 11	5000152917	Pay To Pvte Contract	Sp Older Persons	1,497.00
4 Aug 11	5000152917	Pay To Pvte Contract	Sp Older Persons	1,585.80
1 Sep 11	5000156660	Pay To Pvte Contract	Sp Young People	17,306.52
1 Sep 11	5000156661	Pay To Pvte Contract	Sp Older Persons	828.19
1 Sep 11	5000156661	Pay To Pvte Contract	Sp Older Persons	1,050.60
1 Sep 11	5000156661	Pay To Pvte Contract	Sp Older Persons	1,158.00
1 Sep 11	5000156661	Pay To Pvte Contract	Sp Older Persons	1,182.60
1 Sep 11	5000156661	Pay To Pvte Contract	Sp Older Persons	1,266.60
5 Sep 11	5000156872	Consultants Fees	S106 Public Open Space	20,000.00
29 Sep 11	5000160684	Pay To Pvte Contract	Sp Young People	17,306.52
29 Sep 11	5000160685	Pay To Pvte Contract	Sp Older Persons	726.60
29 Sep 11	5000160685	Pay To Pvte Contract	Sp Older Persons	727.20
29 Sep 11	5000160685	Pay To Pvte Contract	Sp Older Persons	800.40
29 Sep 11	5000160685	Pay To Pvte Contract	Sp Older Persons	971.40
29 Sep 11	5000160685	Pay To Pvte Contract	Sp Older Persons	1,373.10
29 Sep 11	5000160685	Pay To Pvte Contract	Sp Older Persons	2,212.20

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	100,046.44
7 Oct 11	5000162038	Pay To Pvte Contract	Sp Older Persons	3,000.00
27 Oct 11	5000164173	Pay To Pvte Contract	Sp Older Persons	17,306.52
27 Oct 11	5000164174	Pay To Pvte Contract	Sp Older Persons	1,267.80
27 Oct 11	5000164174	Pay To Pvte Contract	Sp Older Persons	1,089.60
27 Oct 11	5000164174	Pay To Pvte Contract	Sp Older Persons	938.40
27 Oct 11	5000164174	Pay To Pvte Contract	Sp Older Persons	924.00
27 Oct 11	5000164174	Pay To Pvte Contract	Sp Older Persons	1,493.14
27 Oct 11	5000164174	Pay To Pvte Contract	Sp Older Persons	1,356.60
24 Nov 11	5000168638	Pay To Pvte Contract	Sp Older Persons	17,306.52
24 Nov 11	5000168646	Pay To Pvte Contract	Sp Older Persons	537.60
24 Nov 11	5000168646	Pay To Pvte Contract	Sp Older Persons	1,508.40
24 Nov 11	5000168646	Pay To Pvte Contract	Sp Older Persons	583.20
24 Nov 11	5000168646	Pay To Pvte Contract	Sp Older Persons	1,540.80
24 Nov 11	5000168646	Pay To Pvte Contract	Sp Older Persons	838.03
24 Nov 11	5000168646	Pay To Pvte Contract	Sp Older Persons	531.00
24 Nov 11	5000168646	Pay To Pvte Contract	Sp Older Persons	687.60
12 Dec 11	1900438611	Pay To Pvte Contract	Sp Older Persons	4,905.42
13 Dec 11	1900438688	Pay To Pvte Contract	Sp Older Persons	5,299.28
13 Dec 11	1900438681	Pay To Pvte Contract	Sp Older Persons	4,139.00
22 Dec 11	5000173241	Capital Grants	Disabled Facilities Grants	17,306.52
22 Dec 11	5000173250	Capital Grants	Disabled Facilities Grants	1,091.40
22 Dec 11	5000173250	Capital Grants	Disabled Facilities Grants	879.60
22 Dec 11	5000173250	Capital Grants	Disabled Facilities Grants	1,653.60
22 Dec 11	5000173250	Capital Grants	Disabled Facilities Grants	890.40
22 Dec 11	5000173250	Grants To Ext Bodies	Nldc Neighbourhood Lrng Dep...	3,590.43
22 Dec 11	5000173250	Pay To Pvte Contract	Sp Young People	1,584.35
22 Dec 11	1900444642	Pay To Pvte Contract	Sp Young People	3,587.52
22 Dec 11	1900444639	Pay To Pvte Contract	Sp Young People	4,209.71

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	68,020.61
19 Jan 12	5000176272	Payment To Private Contractors	Sp Older Persons	1,164.90
19 Jan 12	5000176272	Payment To Private Contractors	Sp Older Persons	522.86
19 Jan 12	5000176263	Payment To Private Contractors	Sp Young People	17,306.52
16 Feb 12	5000180752	Payment To Private Contractors	Sp Young People	17,306.52
16 Feb 12	5000180776	Payment To Private Contractors	Sp Older Persons	1,249.16
16 Feb 12	5000180776	Payment To Private Contractors	Sp Older Persons	867.79
16 Feb 12	5000180776	Payment To Private Contractors	Sp Older Persons	1,803.60
16 Feb 12	5000180776	Payment To Private Contractors	Sp Older Persons	631.99
16 Feb 12	5000180776	Payment To Private Contractors	Sp Older Persons	1,416.47
16 Feb 12	5000180776	Payment To Private Contractors	Sp Older Persons	2,043.60
15 Mar 12	5000185658	Payment To Private Contractors	Sp Older Persons	1,086.00
15 Mar 12	5000185658	Payment To Private Contractors	Sp Older Persons	798.60
15 Mar 12	5000185658	Payment To Private Contractors	Sp Older Persons	2,602.80
15 Mar 12	5000185658	Payment To Private Contractors	Sp Older Persons	568.20
15 Mar 12	5000185658	Payment To Private Contractors	Sp Older Persons	614.67
15 Mar 12	5000185656	Payment To Private Contractors	Sp Young People	17,306.52
15 Mar 12	5000185658	Payment To Private Contractors	Sp Older Persons	730.41

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