Expense Type: Pay To Health Auth

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There were 122 payments over 7 quarters totalling £3,389,663
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 12 52,640.00 -11,949.21 6,428.48 77,141.70
Q2 2010-11 15 204,631.13 -11,464.00 38,864.81 582,972.10
Q3 2010-11 19 238,079.49 2,546.25 40,409.33 767,777.31
Q4 2010-11 27 238,079.49 -2,661.00 34,068.38 919,846.36
Q1 2011-12 11 204,630.26 -68,210.80 41,962.74 461,590.19
Q2 2011-12 20 159,886.75 -159,886.75 14,239.18 284,783.61
Q3 2011-12 18 88,515.00 -7,000.00 16,419.53 295,551.46
Totals 122 238,079.49 -159,886.75 27,784.12 3,389,662.73
Q3 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 767,777.31
1 Oct 10 5000104502 Dementia Service Iw Nhs Primary Care Trust 9,367.00
18 Oct 10 5000107406 Community Intermediate Care Iw Nhs Primary Care Trust 63,743.00
25 Oct 10 5000108796 Mental Health Grant Iw Nhs Primary Care Trust 2,546.25
28 Oct 10 5000109674 Mental Health Grant Iw Nhs Primary Care Trust 2,546.25
28 Oct 10 5000109671 Mental Health Grant Iw Nhs Primary Care Trust 2,829.16
28 Oct 10 5000109680 Mental Capacity Act Grant Iw Nhs Primary Care Trust 5,299.25
28 Oct 10 5000109672 Dementia Service Iw Nhs Primary Care Trust 8,219.55
3 Nov 10 5000110501 Medina Adult Training Centre Iw Nhs Primary Care Trust 68,210.38
3 Nov 10 5000110507 Mental Health Management Iw Nhs Primary Care Trust 37,092.50
3 Nov 10 5000110502 Occupational Therapy Iw Nhs Primary Care Trust 238,079.49
4 Nov 10 5000110798 Dat Team Adult Treatment Iw Nhs Primary Care Trust[Sb] 50,315.00
4 Nov 10 5000110798 Idas (Nhs Trust) Iw Nhs Primary Care Trust[Sb] 139,659.00
8 Nov 10 5000111361 Cross Solent Travel (Cancer... Iw Nhs Primary Care Trust 9,454.35
11 Nov 10 5000112001 White Lodge Campus Closure Iw Nhs Primary Care Trust 8,670.92
24 Nov 10 5000114167 Integrated Community Equipm... Iw Nhs Primary Care Trust 20,412.50
24 Nov 10 5000114187 Medina Adult Training Centre Iw Nhs Primary Care Trust 68,210.38
8 Dec 10 5000116180 Dementia Service Iw Nhs Primary Care Trust 3,122.33
16 Dec 10 5000117873 Recall Club Iw Nhs Primary Care Trust 20,000.00
16 Dec 10 5000117874 Recall Club Iw Nhs Primary Care Trust 10,000.00
Q4 2010-11 payments
Date Transaction Service Area Supplier Amount £
Total 919,846.36
4 Jan 11 5000119249 Child Death Review Processes Portsmouth City Pct 2,100.00
28 Jan 11 5000123994 Fnc Admin Iw Nhs Primary Care Trust 3,813.70
28 Jan 11 5000123979 Mental Health Management Iw Nhs Primary Care Trust 37,092.50
31 Jan 11 5000124048 Memory Service Iw Nhs Primary Care Trust 13,653.59
2 Feb 11 5000124728 Oak House Assm't Of Child... Iw Nhs Primary Care Trust 4,050.00
3 Feb 11 5000124883 Medina Adult Training Centre Iw Nhs Primary Care Trust 68,210.80
3 Feb 11 5000124887 Community Intermediate Care Iw Nhs Primary Care Trust 63,743.00
3 Feb 11 5000125112 Memory Service Iw Nhs Primary Care Trust 8,245.97
3 Feb 11 5000125095 Mental Health Grant Iw Nhs Primary Care Trust 4,243.75
3 Feb 11 5000125109 Memory Service Iw Nhs Primary Care Trust 1,561.17
3 Feb 11 5000125111 Memory Service Iw Nhs Primary Care Trust 1,285.29
9 Feb 11 5000125971 Educational Psychology Service Iw Nhs Primary Care Trust 1,610.00
9 Feb 11 5000125970 Educational Psychology Service Iw Nhs Primary Care Trust 4,405.00
18 Feb 11 5000127846 Occupational Therapy Iw Nhs Primary Care Trust 238,079.49
18 Feb 11 5000127840 Medina Adult Training Centre Iw Nhs Primary Care Trust 136,420.76
18 Feb 11 5000127850 Cross Solent Travel (Cancer... Iw Nhs Primary Care Trust 8,760.66
10 Mar 11 5000131436 Idas (Nhs Trust) Iw Nhs Primary Care Trust 214,376.00
22 Mar 11 5000133087 Fnc Admin Iw Nhs Primary Care Trust 12,161.05
23 Mar 11 5000133509 White Lodge Campus Closure Iw Nhs Primary Care Trust 2,661.00
24 Mar 11 5000133575 Integrated Community Equipm... Iw Nhs Primary Care Trust 28,970.26
24 Mar 11 5000133569 Integrated Community Equipm... Iw Nhs Primary Care Trust 17,973.62
24 Mar 11 5000133674 White Lodge Campus Closure Iw Nhs Primary Care Trust 2,661.00
24 Mar 11 5000133579 Mental Health Grant Iw Nhs Primary Care Trust 2,546.25
28 Mar 11 5000133979 White Lodge Campus Closure Iw Nhs Primary Care Trust -2,661.00
30 Mar 11 5000134871 Mental Health Grant Iw Nhs Primary Care Trust 2,546.25
30 Mar 11 5000134872 Mental Health Management Iw Nhs Primary Care Trust 37,092.50
31 Mar 11 5000135055 Mental Health Grant Iw Nhs Primary Care Trust 4,243.75
Q2 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 284,783.61
7 Jul 11 5000148667 Medina Adult Training Centre Iw Nhs Primary Care Trust 37,226.50
7 Jul 11 5000148668 Medina Adult Training Centre Iw Nhs Primary Care Trust 33,787.07
25 Jul 11 5000151644 Memory Service Iw Nhs Primary Care Trust 8,347.82
25 Jul 11 5000151643 Do Ls/Mca Iw Nhs Primary Care Trust 5,564.25
3 Aug 11 5000152852 Medina Adult Training Centre Iw Nhs Primary Care Trust 68,210.80
3 Aug 11 5000152863 Medina Adult Training Centre Iw Nhs Primary Care Trust 68,210.80
1 Sep 11 5000156668 Contingencies Ymca Winchester House, 7,000.00
5 Sep 11 5000156882 Enhanced Reablement Service Iw Nhs Primary Care Trust 13,732.00
14 Sep 11 5000158657 Camhs Grant Iw Nhs Primary Care Trust -11,463.20
21 Sep 11 5000159789 Memory Service Iw Nhs Primary Care Trust 8,197.42
21 Sep 11 5000159790 Do Ls/Mca Iw Nhs Primary Care Trust 5,299.25
23 Sep 11 5000160088 Dat Team Adult Treatment Iw Nhs Primary Care Trust 159,886.75
23 Sep 11 5000160088 Idas (Nhs Trust) Iw Nhs Primary Care Trust 51,023.25
26 Sep 11 5000160188 Mental Health Management Iw Nhs Primary Care Trust 19,510.75
26 Sep 11 5000160214 Mental Health Grant Iw Nhs Primary Care Trust 1,281.25
26 Sep 11 5000160187 Memory Service Iw Nhs Primary Care Trust 4,314.65
29 Sep 11 5000160648 Dat Team Adult Treatment Iw Nhs Primary Care Trust -159,886.75
29 Sep 11 5000160648 Idas (Nhs Trust) Iw Nhs Primary Care Trust -51,023.25
30 Sep 11 5000160777 Memory Service Iw Nhs Primary Care Trust 10,000.00
30 Sep 11 5000160778 Do Ls/Mca Iw Nhs Primary Care Trust 5,564.25

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