Newton Lodge Res' Nursing Home [Sb] | Supplier | Isle of Wight Armchair Auditor

Supplier: Newton Lodge Res' Nursing Home [Sb]

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There were 81 payments over 8 quarters totalling £216,989
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	9	1,757.00	1,757.00	1,757.00	15,813.00
Q2 2010-11	11	4,148.20	-1,493.01	1,872.31	20,595.40
Q3 2010-11	9	4,212.04	1,757.00	2,750.63	24,755.64
Q4 2010-11	12	4,212.04	1,757.00	2,838.27	34,059.20
Q1 2011-12	9	4,212.04	1,757.00	2,838.27	25,544.40
Q2 2011-12	10	5,356.12	1,757.00	2,860.89	28,608.90
Q3 2011-12	9	5,356.12	1,757.00	3,219.63	28,976.64
Q4 2011-12	12	5,356.12	1,757.00	3,219.63	38,635.52
Totals	81	5,356.12	-1,493.01	2,678.87	216,988.70

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	15,813.00
27 Apr 10	5105681528	Chgs From Ind Provs	Ld Residential	1,757.00
27 Apr 10	5105681528	Chgs From Ind Provs	Ld Residential	1,757.00
27 Apr 10	5105681528	Chgs From Ind Provs	Ld Residential	1,757.00
25 May 10	5105687750	Chgs From Ind Provs	Ld Residential	1,757.00
25 May 10	5105687750	Chgs From Ind Provs	Ld Residential	1,757.00
25 May 10	5105687750	Chgs From Ind Provs	Ld Residential	1,757.00
22 Jun 10	5105694310	Chgs From Ind Provs	Ld Residential	1,757.00
22 Jun 10	5105694310	Chgs From Ind Provs	Ld Residential	1,757.00
22 Jun 10	5105694310	Chgs From Ind Provs	Ld Residential	1,757.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	20,595.40
20 Jul 10	5105600434	Chgs From Ind Provs	Ld Residential	1,757.00
20 Jul 10	5105600434	Chgs From Ind Provs	Ld Residential	1,757.00
20 Jul 10	5105600434	Chgs From Ind Provs	Ld Residential	1,757.00
4 Aug 10	1900209490	Chgs From Ind Provs	Ld Residential	1,493.01
11 Aug 10	1700029520	Chgs From Ind Provs	Ld Residential	-1,493.01
17 Aug 10	5105606256	Chgs From Ind Provs	Ld Residential	1,757.00
17 Aug 10	5105606256	Chgs From Ind Provs	Ld Residential	1,757.00
17 Aug 10	5105606256	Chgs From Ind Provs	Ld Residential	4,148.20
14 Sep 10	5105613257	Chgs From Ind Provs	Ld Residential	4,148.20
14 Sep 10	5105613257	Chgs From Ind Provs	Ld Residential	1,757.00
14 Sep 10	5105613257	Chgs From Ind Provs	Ld Residential	1,757.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	24,755.64
12 Oct 10	5105619292	Chgs From Ind Provs	Ld Residential	4,212.04
12 Oct 10	5105619292	Chgs From Ind Provs	Ld Residential	1,757.00
12 Oct 10	5105619292	Chgs From Ind Provs	Ld Residential	1,757.00
9 Nov 10	5105625551	Chgs From Ind Provs	Ld Residential	1,757.00
9 Nov 10	5105625551	Chgs From Ind Provs	Ld Residential	2,545.76
9 Nov 10	5105625551	Chgs From Ind Provs	Ld Residential	4,212.04
7 Dec 10	5105631254	Chgs From Ind Provs	Ld Residential	4,212.04
7 Dec 10	5105631254	Chgs From Ind Provs	Ld Residential	2,545.76
7 Dec 10	5105631254	Chgs From Ind Provs	Ld Residential	1,757.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	34,059.20
4 Jan 11	5105636074	Chgs From Ind Provs	Ld Residential	4,212.04
4 Jan 11	5105636074	Chgs From Ind Provs	Ld Residential	2,545.76
4 Jan 11	5105636074	Chgs From Ind Provs	Ld Residential	1,757.00
1 Feb 11	5105641868	Chgs From Ind Provs	Ld Residential	1,757.00
1 Feb 11	5105641868	Chgs From Ind Provs	Ld Residential	2,545.76
1 Feb 11	5105641868	Chgs From Ind Provs	Ld Residential	4,212.04
1 Mar 11	5105648579	Chgs From Ind Provs	Ld Residential	1,757.00
1 Mar 11	5105648581	Chgs From Ind Provs	Ld Residential	2,545.76
1 Mar 11	5105648580	Chgs From Ind Provs	Ld Residential	4,212.04
29 Mar 11	5105654466	Chgs From Ind Provs	Ld Residential	4,212.04
29 Mar 11	5105654466	Chgs From Ind Provs	Ld Residential	2,545.76
29 Mar 11	5105654466	Chgs From Ind Provs	Ld Residential	1,757.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	25,544.40
26 Apr 11	5105659933	Chgs From Ind Provs	Ld Residential	4,212.04
26 Apr 11	5105659933	Chgs From Ind Provs	Ld Residential	2,545.76
26 Apr 11	5105659933	Chgs From Ind Provs	Ld Residential	1,757.00
24 May 11	5105665064	Chgs From Ind Provs	Ld Residential	1,757.00
24 May 11	5105665064	Chgs From Ind Provs	Ld Residential	2,545.76
24 May 11	5105665064	Chgs From Ind Provs	Ld Residential	4,212.04
21 Jun 11	5105670271	Chgs From Ind Provs	Ld Residential	4,212.04
21 Jun 11	5105670271	Chgs From Ind Provs	Ld Residential	2,545.76
21 Jun 11	5105670271	Chgs From Ind Provs	Ld Residential	1,757.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	28,608.90
19 Jul 11	5105675823	Chgs From Ind Provs	Ld Residential Care	1,757.00
19 Jul 11	5105675823	Chgs From Ind Provs	Ld Residential Care	2,545.76
19 Jul 11	5105675823	Chgs From Ind Provs	Ld Residential Care	4,212.04
16 Aug 11	5105680677	Chgs From Ind Provs	Ld Residential Care	4,212.04
16 Aug 11	5105680677	Chgs From Ind Provs	Ld Residential Care	2,545.76
16 Aug 11	5105680677	Chgs From Ind Provs	Ld Residential Care	1,757.00
2 Sep 11	1900393568	Chgs From Ind Provs	Ld Residential Care	1,920.42
13 Sep 11	5105686291	Chgs From Ind Provs	Ld Residential Care	5,356.12
13 Sep 11	5105686291	Chgs From Ind Provs	Ld Residential Care	2,545.76
13 Sep 11	5105686291	Chgs From Ind Provs	Ld Residential Care	1,757.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	28,976.64
11 Oct 11	5105691530	Chgs From Ind Provs	Ld Residential Care	2,545.76
11 Oct 11	5105691530	Chgs From Ind Provs	Ld Residential Care	5,356.12
11 Oct 11	5105691530	Chgs From Ind Provs	Ld Residential Care	1,757.00
8 Nov 11	5105696411	Chgs From Ind Provs	Ld Residential Care	1,757.00
8 Nov 11	5105696411	Chgs From Ind Provs	Ld Residential Care	5,356.12
8 Nov 11	5105696411	Chgs From Ind Provs	Ld Residential Care	2,545.76
6 Dec 11	5105602977	Chgs From Ind Provs	Ld Residential Care	1,757.00
6 Dec 11	5105602977	Chgs From Ind Provs	Ld Residential Care	5,356.12
6 Dec 11	5105602977	Chgs From Ind Provs	Ld Residential Care	2,545.76

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	38,635.52
3 Jan 12	5105607634	Charges From Independent Pr...	Ld Residential Care	5,356.12
3 Jan 12	5105607634	Charges From Independent Pr...	Ld Residential Care	1,757.00
3 Jan 12	5105607634	Charges From Independent Pr...	Ld Residential Care	2,545.76
31 Jan 12	5105612858	Charges From Independent Pr...	Ld Residential Care	1,757.00
31 Jan 12	5105612858	Charges From Independent Pr...	Ld Residential Care	2,545.76
31 Jan 12	5105612858	Charges From Independent Pr...	Ld Residential Care	5,356.12
28 Feb 12	5105618301	Charges From Independent Pr...	Ld Residential Care	1,757.00
28 Feb 12	5105618301	Charges From Independent Pr...	Ld Residential Care	5,356.12
28 Feb 12	5105618301	Charges From Independent Pr...	Ld Residential Care	2,545.76
27 Mar 12	5105623806	Charges From Independent Pr...	Ld Residential Care	2,545.76
27 Mar 12	5105623806	Charges From Independent Pr...	Ld Residential Care	1,757.00
27 Mar 12	5105623806	Charges From Independent Pr...	Ld Residential Care	5,356.12

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