Service Area: Hospital Advocacy & Brokerage Service
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 28,500.00 | 28,500.00 | 28,500.00 | 28,500.00 |
| Q2 2010-11 | 1 | 28,500.00 | 28,500.00 | 28,500.00 | 28,500.00 |
| Q3 2010-11 | 2 | 28,500.00 | 3,000.00 | 15,750.00 | 31,500.00 |
| Q4 2010-11 | 2 | 28,500.00 | 28,500.00 | 28,500.00 | 57,000.00 |
| Q2 2011-12 | 1 | 28,500.00 | 28,500.00 | 28,500.00 | 28,500.00 |
| Q3 2011-12 | 1 | 775.00 | 775.00 | 775.00 | 775.00 |
| Q4 2011-12 | 2 | 28,500.00 | 4,384.61 | 16,442.31 | 32,884.61 |
| Totals | 10 | 28,500.00 | 775.00 | 20,765.96 | 207,659.61 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 28,500.00 | |||
| 30 Apr 10 | 5000075639 | Pay To Pvte Contract | Help And Care [Sg] | 28,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 28,500.00 | |||
| 13 Jul 10 | 5000089737 | Pay To Vol And Other | Help And Care [Sg] | 28,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 31,500.00 | |||
| 7 Oct 10 | 5000105346 | Pay To Vol And Other | Help And Care [Sg] | 28,500.00 |
| 23 Nov 10 | 5000113872 | Chgs From Ind Provs | Help And Care [Sg] | 3,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 57,000.00 | |||
| 27 Jan 11 | 5000123771 | Pay To Vol And Other | Help And Care [Sg] | 28,500.00 |
| 30 Mar 11 | 5000134870 | Pay To Vol And Other | Help And Care [Sg] | 28,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 28,500.00 | |||
| 21 Jul 11 | 5000151374 | Pay To Vol And Other | Help And Care | 28,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 775.00 | |||
| 30 Nov 11 | 5000169453 | Pay To Vol And Other | Help And Care | 775.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 32,884.61 | |||
| 30 Jan 12 | 5000177683 | Payments To Voluntary And O... | Help And Care | 28,500.00 |
| 14 Feb 12 | 5000180391 | Payment To Private Contractors | Help And Care | 4,384.61 |
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