Service Area: Ld Day Care

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There were 93 payments over 5 quarters totalling £255,285
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 18 19,320.08 508.00 2,920.84 52,575.05
Q2 2010-11 22 6,581.57 501.27 1,640.04 36,080.89
Q3 2010-11 26 36,630.16 525.00 3,301.18 85,830.79
Q4 2010-11 17 6,581.57 -1,890.00 2,476.14 42,094.42
Q1 2011-12 10 6,581.57 774.00 3,870.41 38,704.11
Totals 93 36,630.16 -1,890.00 2,745.00 255,285.26
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 36,080.89
6 Jul 10 5000088688 Chgs From Ind Provs Ryde House Llp [Sb] 508.00
13 Jul 10 5000089920 Taxis Contract Hir Norton Taxis 1,066.00
20 Jul 10 5000091468 Chgs From Ind Provs I W Advocacy Trust 1,452.20
22 Jul 10 5000091849 Taxis Contract Hir Ryde Taxis Ltd 582.12
3 Aug 10 5000093949 Chgs From Ind Provs Lantern Workhops [Sb] 1,186.68
5 Aug 10 5000094519 Chgs From Ind Provs Spectrum [Sb] 6,581.57
5 Aug 10 5000094515 Chgs From Ind Provs Spectrum [Sb] 4,676.22
6 Aug 10 5000094796 Taxis Contract Hir Ryde Taxis Ltd 501.27
6 Aug 10 5000094676 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 756.00
6 Aug 10 5000094678 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 672.00
6 Aug 10 5000094745 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 602.00
6 Aug 10 5000094749 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 518.00
6 Aug 10 5000094763 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 504.00
6 Aug 10 5000094762 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 504.00
24 Aug 10 5000097742 Chgs From Ind Provs I W Advocacy Trust 1,062.60
31 Aug 10 5000098450 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 840.00
7 Sep 10 5000099919 Chgs From Ind Provs Spectrum [Sb] 6,581.57
7 Sep 10 5000099915 Chgs From Ind Provs Spectrum [Sb] 4,676.22
7 Sep 10 5000099729 Taxis Contract Hir Ryde Taxis Ltd 517.44
20 Sep 10 5000102031 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 504.00
27 Sep 10 5000103388 Chgs From Ind Provs I W Advocacy Trust 1,201.00
27 Sep 10 5000103385 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 588.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 85,830.79
8 Oct 10 5000105693 Chgs From Ind Provs Spectrum [Sb] 639.26
8 Oct 10 5000105690 Chgs From Ind Provs Spectrum [Sb] 4,525.37
11 Oct 10 5000106037 Taxis Contract Hir Norton Taxis 1,314.00
11 Oct 10 5000106036 Taxis Contract Hir Norton Taxis 1,009.50
11 Oct 10 5000106035 Taxis Contract Hir Norton Taxis 888.00
12 Oct 10 5000106108 Chgs From Ind Provs Ryde House Llp [Sb] 576.13
12 Oct 10 5105619736 Taxis Contract Hir Alpha (Iow) Ltd [Sb] 691.50
13 Oct 10 5000106531 Chgs From Ind Provs Spectrum [Sb] 5,730.00
18 Oct 10 5000107391 Chgs From Ind Provs I W Advocacy Trust 876.20
8 Nov 10 5000111362 Chgs From Ind Provs I W Advocacy Trust 1,718.20
9 Nov 10 5000111452 Chgs From Ind Provs Spectrum [Sb] 4,676.22
9 Nov 10 5000111453 Chgs From Ind Provs Spectrum [Sb] 6,581.57
12 Nov 10 5000112285 Accom Csts Serv Usrs Hyde Martlet 36,630.16
12 Nov 10 5000112284 Accom Csts Serv Usrs Hyde Martlet 1,578.42
16 Nov 10 5000112734 Taxis Contract Hir Norton Taxis 688.00
22 Nov 10 5000113762 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 737.50
23 Nov 10 1900260456 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 899.72
7 Dec 10 5000116033 Chgs From Ind Provs Spectrum [Sb] 4,525.37
13 Dec 10 5000116659 Taxis Contract Hir Norton Taxis 731.00
13 Dec 10 5000116650 Taxis Contract Hir Ryde Taxis Ltd 533.61
15 Dec 10 5000117512 Chgs From Ind Provs Spectrum [Sb] 6,369.26
15 Dec 10 5000117419 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 525.00
15 Dec 10 5000117406 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 550.00
15 Dec 10 5000117461 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 600.00
15 Dec 10 5000117466 Chgs From Ind Provs Osel Enterprises Ltd [Sg] 672.00
15 Dec 10 5000117609 Chgs From Ind Provs I W Advocacy Trust 1,564.80
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 38,704.11
14 Apr 11 5000137243 Chgs From Ind Provs I W Advocacy Trust 1,240.50
6 May 11 5000139949 Taxis Contract Hir Norton Taxis 774.00
12 May 11 5000141094 Chgs From Ind Provs Spectrum [Sb] 6,581.57
12 May 11 5000141093 Chgs From Ind Provs Spectrum [Sb] 4,676.22
3 Jun 11 5000144066 Chgs From Ind Provs Spectrum [Sb] 4,525.37
3 Jun 11 5000144067 Chgs From Ind Provs Spectrum [Sb] 6,369.26
8 Jun 11 5000144560 Chgs From Ind Provs Spectrum [Sb] 6,581.57
8 Jun 11 5000144562 Chgs From Ind Provs Spectrum [Sb] 4,676.22
15 Jun 11 5000145955 Chgs From Ind Provs I W Advocacy Trust 1,826.00
20 Jun 11 5000146489 Accom Csts Serv Usrs Hyde Housing Association Lt... 1,453.40

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