Service Area: Contingencies

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There were 9 payments over 4 quarters totalling -£33,658
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
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,311.60
26 Jan 11 5000123418 Legal Fees Other P Redacted Personal Data 2,311.60
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,000.00
1 Sep 11 5000156668 Pay To Health Auth Ymca Winchester House, 7,000.00
Q3 2011-12 payments
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
Q4 2011-12 payments
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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