Service Area: Dat Team Adult Treatment
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 6 | 18,180.00 | 1,136.00 | 4,765.50 | 28,593.00 |
| Q2 2010-11 | 9 | 69,574.00 | -9,368.00 | 16,377.42 | 147,396.75 |
| Q3 2010-11 | 4 | 60,390.75 | 11,098.00 | 45,548.63 | 182,194.50 |
| Q4 2010-11 | 15 | 25,214.00 | -2,400.00 | 5,223.08 | 78,346.26 |
| Q1 2011-12 | 14 | 72,565.00 | -1,481.38 | 10,947.59 | 153,266.32 |
| Q2 2011-12 | 18 | 159,886.75 | -159,886.75 | 1,148.17 | 20,666.98 |
| Q3 2011-12 | 18 | 60,390.75 | -1,860.00 | 8,367.36 | 150,612.50 |
| Q4 2011-12 | 6 | 60,390.75 | -1,441.94 | 24,140.26 | 144,841.56 |
| Totals | 90 | 159,886.75 | -159,886.75 | 10,065.75 | 905,917.87 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 28,593.00 | |||
| 8 Apr 10 | 5000071097 | Operational Equipmen | Iw Pharmacy Development Group | 18,180.00 |
| 13 Apr 10 | 5000071786 | Professional Service | Exchange Supplies Ltd | 2,880.00 |
| 16 Apr 10 | 5000072599 | Chgs From Ind Provs | Phoenix Futures | 2,324.00 |
| 16 Apr 10 | 5000072598 | Chgs From Ind Provs | Phoenix Futures | 2,573.00 |
| 2 Jun 10 | 5000081600 | Chgs From Ind Provs | Southampton City Pct | 1,136.00 |
| 3 Jun 10 | 5000081936 | Operational Equipmen | Boots The Chemist Ltd | 1,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 147,396.75 | |||
| 29 Jul 10 | 5000093410 | Operational Equipmen | Iw Nhs Primary Care Trust | 9,368.00 |
| 18 Aug 10 | 5000096540 | Operational Equipmen | Exchange Supplies Ltd | 1,500.00 |
| 25 Aug 10 | 5000097778 | Professional Service | Cranstoun Drug Services | 60,390.75 |
| 25 Aug 10 | 5000097854 | Operational Equipmen | Iw Nhs Primary Care Trust | -9,368.00 |
| 25 Aug 10 | 5000097933 | Operational Equipmen | Iw Nhs Primary Care Trust | 17,814.50 |
| 2 Sep 10 | 5000099222 | Operational Equipmen | Iw Pharmacy Development Group | 1,564.00 |
| 7 Sep 10 | 5105611839 | Operational Equipmen | Iw Nhs Primary Care Trust | -8,446.50 |
| 7 Sep 10 | 5000099894 | Pay To Health Auth | Iw Nhs Primary Care Trust | 69,574.00 |
| 21 Sep 10 | 5000102543 | Operational Equipmen | Pinnacle Health Partnership | 5,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 182,194.50 | |||
| 21 Oct 10 | 5000108117 | Professional Service | Cranstoun Drug Services | 60,390.75 |
| 2 Nov 10 | 5000110232 | Operational Equipmen | Iw Pharmacy Development Group | 11,098.00 |
| 4 Nov 10 | 5000110798 | Pay To Health Auth | Iw Nhs Primary Care Trust[Sb] | 50,315.00 |
| 16 Dec 10 | 5000117846 | Professional Service | Cranstoun Drug Services | 60,390.75 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 144,841.56 | |||
| 18 Jan 12 | 5000176101 | Professional Services | Cranstoun Drug Services | 60,390.75 |
| 17 Feb 12 | 5000181076 | Charges From Independent Pr... | Obelisk Training | -1,441.94 |
| 28 Feb 12 | 5000182484 | Grants To External Bodies | Obelisk Training | 502.00 |
| 19 Mar 12 | 5000186111 | Operational Equipment | Iw Nhs Primary Care Trust | 20,128.00 |
| 22 Mar 12 | 5000186784 | Operational Equipment | Iw Nhs Primary Care Trust | 4,872.00 |
| 22 Mar 12 | 5000186795 | Professional Services | Cranstoun Drug Services | 60,390.75 |
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