Service Area: Family Support And Interention Team

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There were 59 payments over 5 quarters totalling £99,280
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 3,255.00 506.80 1,206.36 6,031.80
Q2 2010-11 1 913.14 913.14 913.14 913.14
Q3 2010-11 15 2,411.10 -2,411.10 1,695.20 25,428.00
Q4 2010-11 18 9,690.66 -2,052.00 2,774.09 49,933.56
Q1 2011-12 20 3,876.26 -2,462.40 848.69 16,973.78
Totals 59 9,690.66 -2,462.40 1,682.72 99,280.28
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 6,031.80
8 Apr 10 1900159469 Boarding Out Allowan Redacted Personal Data 506.80
13 Apr 10 1900159816 Regular Respite Care Redacted Personal Data 720.00
15 Apr 10 5000072251 Agency Staff J&L Partnership Ltd 3,255.00
15 May 10 5105685941 Building & Room Rent C Barnes [Re] 750.00
19 May 10 1900177223 Regular Respite Care Redacted Personal Data 800.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 913.14
24 Aug 10 5105608300 Advertising & Public Guardian News & Media Ltd 913.14
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 25,428.00
24 Nov 10 5000114160 Agency Staff Bluecare 1,998.00
24 Nov 10 5000114202 Agency Staff Bluecare 2,052.00
24 Nov 10 5000114201 Agency Staff Bluecare 2,052.00
24 Nov 10 5000114163 Agency Staff Bluecare 2,052.00
24 Nov 10 5000114158 Agency Staff Bluecare 2,052.00
24 Nov 10 5000114157 Agency Staff Bluecare 2,106.00
24 Nov 10 5000114156 Agency Staff Bluecare 2,106.00
25 Nov 10 5000114345 Agency Staff Bluecare 2,052.00
1 Dec 10 5105630192 Building & Room Rent Redacted Personal Data 750.00
3 Dec 10 5000115509 Agency Staff Bluecare -2,411.10
3 Dec 10 5000115511 Agency Staff Bluecare 2,052.00
3 Dec 10 5000115510 Agency Staff Bluecare 2,052.00
3 Dec 10 5000115506 Agency Staff Bluecare 2,052.00
3 Dec 10 5000115505 Agency Staff Bluecare 2,052.00
3 Dec 10 5000115500 Agency Staff Bluecare 2,411.10
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 49,933.56
4 Jan 11 5000119304 Agency Staff Bluecare 2,052.00
4 Jan 11 5000119305 Agency Staff Bluecare 2,052.00
12 Jan 11 5000121020 Agency Staff Bluecare 2,052.00
12 Jan 11 5000121018 Agency Staff Bluecare 2,052.00
20 Jan 11 5000122637 Agency Staff Bluecare 2,052.00
24 Jan 11 5000123035 Agency Staff Bluecare 2,052.00
24 Jan 11 5000123045 Agency Staff Bluecare 2,052.00
27 Jan 11 5105641149 Grants To Ext Bodies Homestart Iow 3,876.24
7 Feb 11 5105643593 Agency Staff Bluecare 2,052.00
7 Feb 11 5000125458 Agency Staff Bluecare 2,052.00
7 Feb 11 5105643592 Agency Staff Bluecare -2,052.00
8 Feb 11 5105643821 Grants To Ext Bodies Homestart Iow 9,690.66
8 Feb 11 5000125894 Agency Staff Bluecare 2,052.00
15 Feb 11 5000127205 Agency Staff Bluecare 2,052.00
21 Feb 11 5000128203 Agency Staff Bluecare 2,052.00
2 Mar 11 5000129740 Agency Staff Bluecare 2,052.00
3 Mar 11 5000130141 Agency Staff Bluecare 2,052.00
21 Mar 11 5105653230 Grants To Ext Bodies Homestart Iow 9,690.66
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 16,973.78
3 May 11 5000139338 Agency Staff Bluecare 2,052.00
3 May 11 5000139338 Agency Staff Bluecare 2,052.00
9 May 11 5000140163 Agency Staff Bluecare 2,462.40
17 May 11 5000141597 Agency Staff Bluecare -2,462.40
17 May 11 5000141595 Agency Staff Bluecare -2,462.40
17 May 11 5000141593 Agency Staff Bluecare -2,462.40
17 May 11 5000141599 Agency Staff Bluecare 2,052.00
17 May 11 5000141598 Agency Staff Bluecare 2,052.00
17 May 11 5000141602 Agency Staff Bluecare 2,052.00
17 May 11 5000141601 Agency Staff Bluecare 2,052.00
17 May 11 5000141539 Agency Staff Bluecare 2,462.40
17 May 11 5000141537 Agency Staff Bluecare 2,462.40
19 May 11 5105664416 B/In Prof Svs Curr Homestart Iow 3,876.26
20 May 11 5000142299 Agency Staff Bluecare -2,072.52
20 May 11 5000142294 Agency Staff Bluecare -2,052.00
20 May 11 5000142288 Agency Staff Bluecare 2,072.52
23 May 11 5000142398 Professional Service Redacted Personal Data 765.00
9 Jun 11 5000144913 Agency Staff Bluecare 2,072.50
27 Jun 11 5000147465 Agency Staff Bluecare 2,072.52
27 Jun 11 5000147463 Agency Staff Bluecare -2,072.50

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