Service Area: Contingencies
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 1 | 2,311.60 | 2,311.60 | 2,311.60 | 2,311.60 |
| Q2 2011-12 | 1 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| Q3 2011-12 | 4 | 7,000.00 | -7,000.00 | 629.73 | 2,518.93 |
| Q4 2011-12 | 3 | 32,261.62 | -85,000.00 | -15,162.79 | -45,488.38 |
| Totals | 9 | 32,261.62 | -85,000.00 | -3,739.76 | -33,657.85 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,311.60 | |||
| 26 Jan 11 | 5000123418 | Legal Fees Other P | Redacted Personal Data | 2,311.60 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 7,000.00 | |||
| 1 Sep 11 | 5000156668 | Pay To Health Auth | Ymca Winchester House, | 7,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,518.93 | |||
| 7 Oct 11 | 5000162041 | Professional Service | Ymca Fairthorne Group | 7,000.00 |
| 7 Oct 11 | 5000162026 | Pay To Health Auth | Ymca Winchester House, | -7,000.00 |
| 2 Nov 11 | 5105695743 | Legal Fees Other P | Redacted Personal Data | 1,857.50 |
| 8 Dec 11 | 5000170850 | Legal Fees Other P | Redacted Personal Data | 661.43 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -45,488.38 | |||
| 9 Jan 12 | 5000174631 | Legal Fees Other Parties | Redacted Personal Data | 7,250.00 |
| 21 Jan 12 | 5105611657 | Legal Fees Other Parties | Redacted Personal Data | 32,261.62 |
| 29 Feb 12 | 1900472844 | Legal Fees Other Parties | Otv Chaps Payments | -85,000.00 |
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