Service Area: Do Ls/Mca
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 4 | 13,186.00 | 850.00 | 5,083.81 | 20,335.25 |
| Q2 2011-12 | 6 | 5,564.25 | 850.00 | 3,162.96 | 18,977.75 |
| Q3 2011-12 | 3 | 88,515.00 | -650.00 | 33,683.67 | 101,051.00 |
| Q4 2011-12 | 1 | 850.00 | 850.00 | 850.00 | 850.00 |
| Totals | 14 | 88,515.00 | -650.00 | 10,086.71 | 141,214.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 20,335.25 | |||
| 4 Apr 11 | 5000135655 | Pay To Health Auth | Iw Nhs Primary Care Trust | 5,299.25 |
| 24 May 11 | 5000142804 | Train And Conference | Making Connections (Iw) Ltd | 850.00 |
| 14 Jun 11 | 5000145459 | Professional Subs | Dave Sheppard Associates Ltd | 1,000.00 |
| 30 Jun 11 | 5000147983 | Pay To Vol And Other | Solent Mind | 13,186.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,977.75 | |||
| 4 Jul 11 | 5000148182 | Train And Conference | Making Connections (Iw) Ltd | 850.00 |
| 25 Jul 11 | 5000151643 | Pay To Health Auth | Iw Nhs Primary Care Trust | 5,564.25 |
| 2 Aug 11 | 5000152671 | Train And Conference | Making Connections (Iw) Ltd | 850.00 |
| 21 Sep 11 | 5000159790 | Pay To Health Auth | Iw Nhs Primary Care Trust | 5,299.25 |
| 28 Sep 11 | 5000160514 | Train And Conference | Making Connections (Iw) Ltd | 850.00 |
| 30 Sep 11 | 5000160778 | Pay To Health Auth | Iw Nhs Primary Care Trust | 5,564.25 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 101,051.00 | |||
| 2 Nov 11 | 5000164816 | Pay To Health Auth | Iw Nhs Primary Care Trust | 88,515.00 |
| 15 Nov 11 | 5000167338 | Pay To Vol And Other | Solent Mind | 13,186.00 |
| 14 Dec 11 | 5000172127 | Training | Making Connections (Iw) Ltd | -650.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 850.00 | |||
| 22 Feb 12 | 5000181653 | Training | Making Connections (Iw) Ltd | 850.00 |
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