Service Area: Family Support Work
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2011-12 | 1 | 2,072.52 | 2,072.52 | 2,072.52 | 2,072.52 |
| Q3 2011-12 | 4 | 36,296.75 | 750.00 | 13,084.44 | 52,337.75 |
| Q4 2011-12 | 9 | 42,750.00 | -2,052.00 | 9,906.02 | 89,154.20 |
| Totals | 14 | 42,750.00 | -2,052.00 | 10,254.61 | 143,564.47 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,072.52 | |||
| 13 Jul 11 | 5000149887 | Agency Staff | Bluecare | 2,072.52 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 52,337.75 | |||
| 1 Dec 11 | 5105602676 | B/In Prof Svs Curr | Homestart Iow | 9,174.60 |
| 1 Dec 11 | 5105602676 | B/In Prof Svs Curr | Homestart Iow | 6,116.40 |
| 7 Dec 11 | 5105603822 | Building & Room Rent | Redacted Personal Data | 750.00 |
| 7 Dec 11 | 5000170551 | Professional Service | The Childrens Society | 36,296.75 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 89,154.20 | |||
| 13 Jan 12 | 5105610405 | Bought In Prof Services C... | Homestart Iow | 2,038.80 |
| 23 Jan 12 | 5105611774 | Bought In Prof Services C... | Homestart Iow | 2,038.80 |
| 30 Jan 12 | 5000177685 | Professional Services | The Childrens Society | 2,637.20 |
| 1 Feb 12 | 5105612832 | Bought In Prof Services C... | Homestart Iow | 2,038.80 |
| 13 Feb 12 | 5000180111 | Agency Staff | Bluecare | -2,052.00 |
| 27 Feb 12 | 5105618232 | Bought In Prof Services C... | Homestart Iow | 2,038.80 |
| 28 Feb 12 | 5000182454 | Professional Services | The Childrens Society | 35,625.00 |
| 16 Mar 12 | 5105622480 | Bought In Prof Services C... | Homestart Iow | 2,038.80 |
| 26 Mar 12 | 5000187192 | Professional Services | The Childrens Society | 42,750.00 |
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