Service Area: Compliance & Risk Manager
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 12,900.00 | 8,100.00 | 10,000.00 | 30,000.00 |
| Q2 2010-11 | 4 | 10,800.00 | 700.00 | 6,925.00 | 27,700.00 |
| Q3 2010-11 | 3 | 12,300.00 | 9,600.00 | 10,900.00 | 32,700.00 |
| Q4 2010-11 | 6 | 11,400.00 | -11,400.00 | 6,125.00 | 36,750.00 |
| Q1 2011-12 | 2 | 11,400.00 | 9,000.00 | 10,200.00 | 20,400.00 |
| Totals | 18 | 12,900.00 | -11,400.00 | 8,197.22 | 147,550.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 30,000.00 | |||
| 7 Apr 10 | 5000071046 | Agency Staff | Heronsford Solutions Ltd [Sb] | 12,900.00 |
| 11 May 10 | 5000077505 | Agency Staff | Heronsford Solutions Ltd [Sb] | 9,000.00 |
| 9 Jun 10 | 5000083108 | Agency Staff | Heronsford Solutions Ltd [Sb] | 8,100.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 27,700.00 | |||
| 5 Jul 10 | 5000088264 | Agency Staff | Heronsford Solutions Ltd [Sb] | 7,800.00 |
| 5 Aug 10 | 5000094508 | Agency Staff | Heronsford Solutions Ltd [Sb] | 8,400.00 |
| 8 Sep 10 | 5000100233 | Agency Staff | Heronsford Solutions Ltd [Sb] | 10,800.00 |
| 29 Sep 10 | 5000103985 | Train And Conference | Alarm | 700.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 32,700.00 | |||
| 5 Oct 10 | 5000104970 | Agency Staff | Heronsford Solutions Ltd [Sb] | 9,600.00 |
| 2 Nov 10 | 5000110367 | Agency Staff | Heronsford Solutions Ltd [Sb] | 10,800.00 |
| 1 Dec 10 | 5000115335 | Agency Staff | Heronsford Solutions Ltd [Sb] | 12,300.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 36,750.00 | |||
| 18 Jan 11 | 5000122202 | Agency Staff | Heronsford Solutions Ltd [Sb] | 6,300.00 |
| 2 Feb 11 | 5000124835 | Agency Staff | Heronsford Solutions Ltd [Sb] | -11,400.00 |
| 2 Feb 11 | 5000124788 | Agency Staff | Heronsford Solutions Ltd [Sb] | 11,400.00 |
| 3 Feb 11 | 5000125036 | Agency Staff | Heronsford Solutions Ltd [Sb] | 11,400.00 |
| 2 Mar 11 | 5000129707 | Agency Staff | Heronsford Solutions Ltd [Sb] | 8,400.00 |
| 31 Mar 11 | 5000135013 | Agency Staff | Heronsford Solutions Ltd [Sb] | 10,650.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 20,400.00 | |||
| 6 May 11 | 5000140046 | Agency Staff | Heronsford Solutions Ltd [Sb] | 9,000.00 |
| 27 May 11 | 5000143316 | Agency Staff | Heronsford Solutions Ltd [Sb] | 11,400.00 |
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