Shg Residential [Sb] | Supplier | Isle of Wight Armchair Auditor

Supplier: Shg Residential [Sb]

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There were 139 payments over 5 quarters totalling £255,139
Period	Number	Max £	Min £	Avg £	Total £
Q4 2010-11	17	2,885.57	-1,427.14	1,156.43	19,659.26
Q1 2011-12	8	3,073.84	768.46	1,640.68	13,125.42
Q2 2011-12	17	4,610.76	-1,287.77	1,380.47	23,467.96
Q3 2011-12	40	4,584.16	-559.90	2,025.45	81,017.90
Q4 2011-12	57	4,584.16	771.39	2,067.87	117,868.33
Totals	139	4,610.76	-1,427.14	1,835.53	255,138.87

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	19,659.26
4 Jan 11	5105636464	Chgs From Ind Provs	Ef Res Op East	1,536.92
4 Jan 11	5105636464	Chgs From Ind Provs	Ef Res Op East	1,536.92
6 Jan 11	5000119939	Building & Room Rent	Ww Landscape Partnership	1,000.00
20 Jan 11	5000122530	Chgs From Ind Provs	Ef Homecare Op East	614.50
1 Feb 11	5105642246	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Feb 11	5105642246	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Feb 11	5105642246	Chgs From Ind Provs	Ef Res Op East	1,536.92
2 Feb 11	5000124570	Chgs From Ind Provs	Ef Homecare Op East	585.00
1 Mar 11	5105649678	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Mar 11	5105649677	Chgs From Ind Provs	Ef Res Op East	1,536.92
1 Mar 11	5000129590	Chgs From Ind Provs	Ef Homecare Op East	610.37
8 Mar 11	5000131047	Chgs From Ind Provs	Ef Homecare Op East	975.00
16 Mar 11	1700039421	Chgs From Ind Provs	Ef Res Op East	-1,427.14
23 Mar 11	5000133494	Chgs From Ind Provs	Mh Res Cmht East	2,885.57
29 Mar 11	5105654831	Chgs From Ind Provs	Ef Res Op East	1,536.92
29 Mar 11	5105654831	Chgs From Ind Provs	Ef Res Op East	1,536.92
30 Mar 11	5000134800	Chgs From Ind Provs	Dementia Homecare	583.68

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,125.42
13 Apr 11	5000136932	Chgs From Ind Provs	Ef Res Op East	3,073.84
26 Apr 11	5105660281	Chgs From Ind Provs	Ef Res Op East	1,536.92
26 Apr 11	5105660281	Chgs From Ind Provs	Ef Res Op East	1,536.92
24 May 11	5105665412	Chgs From Ind Provs	Ef Res Op East	1,536.92
24 May 11	5105665412	Chgs From Ind Provs	Ef Res Op East	1,536.92
6 Jun 11	5000144302	Order Settlement	Pct Post 30 Day Hospital Di...	768.46
21 Jun 11	5105670623	Chgs From Ind Provs	Ef Res Op East	1,567.72
21 Jun 11	5105670623	Chgs From Ind Provs	Ef Res Op East	1,567.72

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	23,467.96
12 Jul 11	5000149535	Chgs From Ind Provs	Mh Daycare	1,971.33
12 Jul 11	5000149580	Order Settlement	Pct Post 30 Day Hospital Di...	878.24
18 Jul 11	5000150758	Chgs From Ind Provs	Ef Residential Care	4,610.76
18 Jul 11	1700044039	Order Settlement	Redacted Personal Data	-1,055.70
19 Jul 11	5105676136	Chgs From Ind Provs	Ef Residential Care	1,567.72
19 Jul 11	5105676136	Chgs From Ind Provs	Ef Residential Care	1,567.72
19 Jul 11	5105676136	Chgs From Ind Provs	Ef Residential Care	1,567.72
22 Jul 11	1700044079	Chgs From Ind Provs	Ef Residential Care	-1,287.77
26 Jul 11	5000151788	Chgs From Ind Provs	Ef Residential Care	1,175.79
26 Jul 11	5000151694	Chgs From Ind Provs	Mh Residential Care	714.25
16 Aug 11	5105681010	Chgs From Ind Provs	Ef Residential Care	1,567.72
16 Aug 11	5105681010	Chgs From Ind Provs	Ef Residential Care	1,567.72
16 Aug 11	5105681010	Chgs From Ind Provs	Ef Residential Care	1,567.72
13 Sep 11	5105686592	Chgs From Ind Provs	Ef Residential Care	1,567.72
13 Sep 11	5105686592	Chgs From Ind Provs	Ef Residential Care	1,567.72
13 Sep 11	5105686592	Chgs From Ind Provs	Ef Residential Care	1,567.72
15 Sep 11	5000158996	Chgs From Ind Provs	Ef Residential Care	2,351.58

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	81,017.90
7 Oct 11	5000162035	Chgs From Ind Provs	Ef Residential Care	3,303.41
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	1,757.00
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	2,545.76
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	2,545.76
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	1,996.96
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	1,757.00
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	1,757.00
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	4,584.16
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	1,757.00
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	1,567.72
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	1,567.72
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	1,567.72
11 Oct 11	5105691838	Chgs From Ind Provs	Ef Residential Care	1,567.72
27 Oct 11	5000164056	Chgs From Ind Provs	Ld Residential Care	542.83
28 Oct 11	1700044607	Chgs From Ind Provs	Ld Residential Care	-559.90
31 Oct 11	1900418907	Chgs From Ind Provs	Ld Residential Care	1,239.48
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	2,545.76
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	2,545.76
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	2,545.76
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	1,996.96
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	1,757.00
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	1,757.00
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	4,584.16
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	1,757.00
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	1,567.72
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	1,567.72
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	1,567.72
8 Nov 11	5105696728	Chgs From Ind Provs	Ld Residential Care	1,567.72
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	1,757.00
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	1,996.96
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	2,545.76
6 Dec 11	5105603286	Chgs From Ind Provs	Mh Residential Care	2,545.76
6 Dec 11	5105603286	Order Settlement	Redacted Personal Data	2,545.76
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	1,757.00
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	4,584.16
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	1,567.72
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	1,567.72
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	1,567.72
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	1,567.72
6 Dec 11	5105603286	Chgs From Ind Provs	Ld Residential Care	1,757.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	117,868.33
3 Jan 12	5105607948	Charges From Independent Pr...	Ef Residential Care	1,567.72
3 Jan 12	5105607948	Charges From Independent Pr...	Ld Residential Care	2,545.76
3 Jan 12	5105607948	Charges From Independent Pr...	Ld Residential Care	2,545.76
3 Jan 12	5105607948	Charges From Independent Pr...	Ld Residential Care	2,545.76
3 Jan 12	5105607948	Charges From Independent Pr...	Ld Residential Care	1,996.96
3 Jan 12	5105607948	Charges From Independent Pr...	Ld Residential Care	1,757.00
3 Jan 12	5105607948	Charges From Independent Pr...	Ef Residential Care	1,567.72
3 Jan 12	5105607948	Charges From Independent Pr...	Ld Residential Care	4,584.16
3 Jan 12	5105607948	Charges From Independent Pr...	Ld Residential Care	1,757.00
3 Jan 12	5105607948	Charges From Independent Pr...	Ef Residential Care	1,567.72
3 Jan 12	5105607948	Charges From Independent Pr...	Ef Residential Care	1,567.72
3 Jan 12	5105607948	Charges From Independent Pr...	Ld Residential Care	1,757.00
9 Jan 12	5000174703	Charges From Independent Pr...	Ef Residential Care	1,567.72
13 Jan 12	5000175536	Charges From Independent Pr...	Mh Residential Care	771.39
20 Jan 12	5000176568	Charges From Independent Pr...	Ef Residential Care	2,964.42
31 Jan 12	5105612943	Charges From Independent Pr...	Ef Residential Care	1,567.72
31 Jan 12	5105612943	Charges From Independent Pr...	Ef Residential Care	1,567.72
31 Jan 12	5105612943	Charges From Independent Pr...	Ef Residential Care	1,567.72
31 Jan 12	5105612943	Charges From Independent Pr...	Ld Residential Care	2,545.76
31 Jan 12	5105612943	Charges From Independent Pr...	Ld Residential Care	2,545.76
31 Jan 12	5105612943	Charges From Independent Pr...	Ld Residential Care	2,545.76
31 Jan 12	5105612943	Charges From Independent Pr...	Ld Residential Care	1,757.00
31 Jan 12	5105612943	Charges From Independent Pr...	Ld Residential Care	1,757.00
31 Jan 12	5105612943	Charges From Independent Pr...	Ld Residential Care	4,584.16
31 Jan 12	5105612943	Charges From Independent Pr...	Ef Residential Care	1,567.72
31 Jan 12	5105612943	Charges From Independent Pr...	Ld Residential Care	1,757.00
31 Jan 12	5105612943	Charges From Independent Pr...	Ld Residential Care	1,996.96
28 Feb 12	5105618607	Charges From Independent Pr...	Ef Residential Care	1,567.72
28 Feb 12	5105618607	Charges From Independent Pr...	Ld Residential Care	1,757.00
28 Feb 12	5105618607	Charges From Independent Pr...	Ld Residential Care	2,545.76
28 Feb 12	5105618607	Charges From Independent Pr...	Ef Residential Care	1,567.72
28 Feb 12	5105618607	Charges From Independent Pr...	Ld Residential Care	1,757.00
28 Feb 12	5105618607	Charges From Independent Pr...	Ld Residential Care	4,584.16
28 Feb 12	5105618607	Charges From Independent Pr...	Ld Residential Care	1,757.00
28 Feb 12	5105618607	Charges From Independent Pr...	Ld Residential Care	1,996.96
28 Feb 12	5105618607	Charges From Independent Pr...	Ld Residential Care	2,545.76
28 Feb 12	5105618607	Charges From Independent Pr...	Ld Residential Care	2,545.76
28 Feb 12	5105618607	Charges From Independent Pr...	Ef Residential Care	1,567.72
28 Feb 12	5105618607	Charges From Independent Pr...	Ef Residential Care	1,567.72
7 Mar 12	5000183526	Charges From Independent Pr...	Ld Residential Care	1,176.00
27 Mar 12	5105624090	Charges From Independent Pr...	Ef Residential Care	1,567.72
27 Mar 12	5000187315	Charges From Independent Pr...	Mh Residential Care	1,714.20
27 Mar 12	5105624090	Charges From Independent Pr...	Ef Residential Care	1,567.72
27 Mar 12	5105624090	Charges From Independent Pr...	Ld Residential Care	1,757.00
27 Mar 12	5105624090	Charges From Independent Pr...	Ef Residential Care	1,567.72
27 Mar 12	5105624090	Charges From Independent Pr...	Ld Residential Care	4,584.16
27 Mar 12	5105624090	Charges From Independent Pr...	Ld Residential Care	1,757.00
27 Mar 12	5105624090	Charges From Independent Pr...	Ef Residential Care	1,930.32
27 Mar 12	5105624090	Charges From Independent Pr...	Ld Residential Care	1,757.00
27 Mar 12	5105624090	Charges From Independent Pr...	Ld Residential Care	1,996.96
27 Mar 12	5105624090	Charges From Independent Pr...	Ld Residential Care	2,545.76
27 Mar 12	5105624090	Charges From Independent Pr...	Ld Residential Care	2,545.76
27 Mar 12	5105624090	Charges From Independent Pr...	Ef Residential Care	1,567.72
27 Mar 12	5105624090	Charges From Independent Pr...	Ef Residential Care	1,567.72
27 Mar 12	5105624090	Charges From Independent Pr...	Ef Residential Care	1,567.72
27 Mar 12	5105624090	Charges From Independent Pr...	Ld Residential Care	2,545.76
27 Mar 12	5105624090	Order Settlement To Bal Sht Gl	Redacted Personal Data	1,567.72

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