Service Area: Idas (Nhs Trust)

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There were 11 payments over 7 quarters totalling £1,007,781
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 139,659.00 139,659.00 139,659.00 139,659.00
Q3 2010-11 1 139,659.00 139,659.00 139,659.00 139,659.00
Q4 2010-11 1 214,376.00 214,376.00 214,376.00 214,376.00
Q1 2011-12 1 134,361.00 134,361.00 134,361.00 134,361.00
Q2 2011-12 2 51,023.25 -51,023.25 0.00 0.00
Q3 2011-12 3 44,275.99 1,800.00 28,365.75 85,097.24
Q4 2011-12 2 152,505.00 142,124.00 147,314.50 294,629.00
Totals 11 214,376.00 -51,023.25 91,616.48 1,007,781.24
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 139,659.00
7 Sep 10 5000099894 Pay To Health Auth Iw Nhs Primary Care Trust 139,659.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 139,659.00
4 Nov 10 5000110798 Pay To Health Auth Iw Nhs Primary Care Trust[Sb] 139,659.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 214,376.00
10 Mar 11 5000131436 Pay To Health Auth Iw Nhs Primary Care Trust 214,376.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 134,361.00
25 May 11 5000142966 Pay To Health Auth Iw Nhs Primary Care Trust 134,361.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
23 Sep 11 5000160088 Pay To Health Auth Iw Nhs Primary Care Trust 51,023.25
29 Sep 11 5000160648 Pay To Health Auth Iw Nhs Primary Care Trust -51,023.25
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 85,097.24
29 Nov 11 5000169081 Pay To Health Auth Iw Nhs Primary Care Trust 1,800.00
29 Nov 11 5000169207 Pay To Health Auth Iw Nhs Primary Care Trust 39,021.25
12 Dec 11 5000171591 Pay To Health Auth Iw Nhs Primary Care Trust 44,275.99
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 294,629.00
12 Jan 12 5000175386 Payments To Health Authorities Iw Nhs Primary Care Trust 142,124.00
27 Feb 12 5000182291 Payments To Health Authorities Iw Nhs Primary Care Trust 152,505.00

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