Service Area: Camhs Grant
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 11,199.16 | 8,705.94 | 9,952.55 | 19,905.10 |
| Q2 2010-11 | 3 | 11,464.00 | -11,464.00 | 3,821.07 | 11,463.20 |
| Q2 2011-12 | 1 | 0.00 | -11,463.20 | -11,463.20 | -11,463.20 |
| Q3 2011-12 | 2 | 22,000.00 | 8,000.00 | 15,000.00 | 30,000.00 |
| Totals | 8 | 22,000.00 | -11,464.00 | 6,238.14 | 49,905.10 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 19,905.10 | |||
| 9 Apr 10 | 5000071316 | Pay To Health Auth | Iw Nhs Primary Care Trust | 11,199.16 |
| 26 Apr 10 | 5000074450 | Pay To Health Auth | Iw Nhs Primary Care Trust | 8,705.94 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,463.20 | |||
| 7 Jul 10 | 5000088887 | Pay To Health Auth | Iw Nhs Primary Care Trust | 11,464.00 |
| 30 Sep 10 | 5000104143 | Pay To Health Auth | Iw Nhs Primary Care Trust | -11,464.00 |
| 30 Sep 10 | 5000104145 | Pay To Health Auth | Iw Nhs Primary Care Trust | 11,463.20 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -11,463.20 | |||
| 14 Sep 11 | 5000158657 | Pay To Health Auth | Iw Nhs Primary Care Trust | -11,463.20 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 30,000.00 | |||
| 7 Nov 11 | 5000165227 | Pay To Health Auth | Iw Nhs Primary Care Trust | 8,000.00 |
| 7 Nov 11 | 5000165227 | Pay To Health Auth | Iw Nhs Primary Care Trust | 22,000.00 |
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