Service Area: Aiming High For Disabled Children
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 4,680.00 | -4,680.00 | 200.73 | 602.20 |
| Q2 2010-11 | 10 | 10,000.00 | 711.55 | 6,320.81 | 63,208.10 |
| Q3 2010-11 | 17 | 50,000.00 | -5,000.00 | 6,121.94 | 104,072.99 |
| Q4 2010-11 | 12 | 6,000.00 | -2,083.35 | 2,919.59 | 35,035.02 |
| Q1 2011-12 | 12 | 9,498.00 | -4,815.00 | 1,613.01 | 19,356.11 |
| Q2 2011-12 | 19 | 8,001.00 | -4,692.22 | 1,619.05 | 30,761.93 |
| Q3 2011-12 | 8 | 6,400.00 | -3,392.00 | 2,032.88 | 16,263.00 |
| Totals | 81 | 50,000.00 | -5,000.00 | 3,324.68 | 269,299.35 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 602.20 | |||
| 12 Apr 10 | 5000071496 | Advertising & Public | Iw County Press Ltd | 602.20 |
| 23 Apr 10 | 5000074028 | Advertising & Public | Community Care | -4,680.00 |
| 26 Apr 10 | 5000074521 | B/In Prof Svs Curr | Reed Business Information Ltd | 4,680.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 63,208.10 | |||
| 13 Jul 10 | 5000089828 | Professional Service | Alison John & Assoc. Ltd | 711.55 |
| 2 Aug 10 | 1900209362 | Grants To Ext Bodies | West Wight Sports Centre Tr... | 10,000.00 |
| 2 Aug 10 | 1900209350 | Grants To Ext Bodies | Ymca Fairthorne Group | 9,853.00 |
| 2 Aug 10 | 1900209412 | Grants To Ext Bodies | Goodleaf Tree Climbing | 9,132.00 |
| 6 Aug 10 | 5000094661 | Train And Conference | Alison John & Assoc. Ltd | 711.55 |
| 12 Aug 10 | 1900214701 | Grants To Ext Bodies | Goodleaf Tree Climbing | 800.00 |
| 12 Aug 10 | 1900214699 | Grants To Ext Bodies | National Autistic Society | 10,000.00 |
| 12 Aug 10 | 1900214700 | Grants To Ext Bodies | U K Sailing Academy | 9,500.00 |
| 2 Sep 10 | 1900226256 | Grants To Ext Bodies | National Autistic Society | 2,500.00 |
| 2 Sep 10 | 1900226255 | Grants To Ext Bodies | Nettlecombe Farm | 10,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 35,035.02 | |||
| 7 Jan 11 | 1900283946 | Grants To Ext Bodies | Saturday Club For Deaf Chil... | 6,000.00 |
| 3 Mar 11 | 5000130241 | Pay To Pvte Contract | The Childrens Society | 4,692.22 |
| 3 Mar 11 | 5000130240 | Pay To Pvte Contract | The Childrens Society | 4,692.22 |
| 7 Mar 11 | 5000130707 | Pay To Pvte Contract | Park Resorts Limited | 4,815.00 |
| 10 Mar 11 | 5000131564 | Pay To Pvte Contract | Core Childcare | -2,083.35 |
| 10 Mar 11 | 5000131587 | Pay To Pvte Contract | Core Childcare | 2,172.00 |
| 25 Mar 11 | 1900317924 | Grants To Ext Bodies | National Autistic Society | 799.98 |
| 25 Mar 11 | 1900317893 | Grants To Ext Bodies | Saturday Club For Deaf Chil... | 2,400.00 |
| 28 Mar 11 | 5000134138 | Pay To Pvte Contract | The Childrens Society | 4,692.22 |
| 28 Mar 11 | 5000134144 | Minor Works | C & J Ground Maintenance | 1,504.73 |
| 31 Mar 11 | 5000134922 | Professional Service | Sf30 Ltd | 1,900.00 |
| 31 Mar 11 | 5000134959 | Pay To Pvte Contract | Core Childcare | 3,450.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 19,356.11 | |||
| 8 Apr 11 | 1900325039 | Grants To Ext Bodies | West Wight Sports Centre Tr... | 764.78 |
| 13 Apr 11 | 1900326140 | Grants To Ext Bodies | Goodleaf Tree Climbing | 1,500.00 |
| 13 Apr 11 | 1900325448 | Grants To Ext Bodies | National Autistic Society | 1,500.00 |
| 13 Apr 11 | 1900325450 | Grants To Ext Bodies | West Wight Sports Centre Tr... | 1,000.00 |
| 13 Apr 11 | 1900326131 | Grants To Ext Bodies | U K Sailing Academy | 4,000.00 |
| 20 Apr 11 | 1900330884 | Grants To Ext Bodies | Ymca Fairthorne Group | 9,498.00 |
| 28 Apr 11 | 5000139005 | Pay To Pvte Contract | Park Resorts Limited | -4,815.00 |
| 4 May 11 | 5000139713 | Pay To Pvte Contract | Park Resorts Limited | 4,275.00 |
| 6 May 11 | 5105662173 | Pay To Pvte Contract | Park Resorts Limited | -750.00 |
| 10 May 11 | 5000140420 | Pay To Pvte Contract | Core Childcare | 3,383.33 |
| 23 May 11 | 5000142404 | Professional Service | Sf30 Ltd | 900.00 |
| 23 May 11 | 5000142401 | Professional Service | Sf30 Ltd | -1,900.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 16,263.00 | |||
| 28 Oct 11 | 5000164325 | Pay To Pvte Contract | Redacted Personal Data | 2,272.00 |
| 1 Nov 11 | 5000164656 | Pay To Pvte Contract | Core Childrens Services Ltd | 6,400.00 |
| 1 Nov 11 | 5000164657 | Pay To Pvte Contract | Core Childrens Services Ltd | 1,600.00 |
| 25 Nov 11 | 5000168838 | Pay To Pvte Contract | Core Childrens Services Ltd | 3,288.00 |
| 28 Nov 11 | 5000169068 | Pay To Pvte Contract | Core Childrens Services Ltd | 3,392.00 |
| 1 Dec 11 | 5000169493 | Pay To Pvte Contract | Core Childrens Services Ltd | -3,392.00 |
| 1 Dec 11 | 5000169494 | Pay To Pvte Contract | Core Childrens Services Ltd | 3,393.00 |
| 9 Dec 11 | 5000171448 | Pay To Pvte Contract | Core Childrens Services Ltd | -690.00 |
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