Expense Type: Admin Fee Income

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There were 20 payments over 7 quarters totalling -£15,419
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 0.00 -838.31 -834.71 -1,669.42
Q2 2010-11 3 0.00 -833.24 -827.54 -2,482.63
Q3 2010-11 3 0.00 -815.38 -814.26 -2,442.78
Q4 2010-11 3 0.00 -821.73 -818.32 -2,454.96
Q1 2011-12 3 0.00 -815.58 -776.15 -2,328.44
Q2 2011-12 4 0.00 -735.96 -699.50 -2,798.01
Q3 2011-12 2 0.00 -626.65 -621.15 -1,242.29
Totals 20 0.00 -838.31 -770.93 -15,418.53
Q1 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total -1,669.42
4 May 10 1900171282 Payroll Unison -838.31
3 Jun 10 1900184411 Payroll Unison -831.11
Q2 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total -2,482.63
9 Jul 10 1900202183 Payroll Unison -833.24
6 Aug 10 1900214218 Payroll Unison -833.24
31 Aug 10 1900221685 Payroll Unison -816.15
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total -2,442.78
1 Oct 10 1900238520 Payroll Unison -812.32
5 Nov 10 1900253420 Payroll Unison -815.08
7 Dec 10 1900266393 Payroll Unison -815.38
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total -2,454.96
7 Jan 11 1900284088 Payroll Unison -812.62
3 Feb 11 1900296889 Payroll Unison -820.61
9 Mar 11 1900310744 Payroll Unison -821.73
Q1 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total -2,328.44
5 Apr 11 1900324543 Payroll Unison -815.58
6 May 11 1900337562 Payroll Unison -761.23
31 May 11 1900350398 Payroll Unison -751.63
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total -2,798.01
5 Jul 11 1900364097 Payroll Unison -735.96
26 Jul 11 1900375861 Payroll Unison -719.16
7 Sep 11 1900394091 Payroll Unison -703.52
29 Sep 11 1900405947 Payroll Unison -639.37
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total -1,242.29
1 Nov 11 1900419009 Payroll Unison -626.65
28 Nov 11 1900431866 Payroll Unison -615.64

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