Service Area: Local Involvement Networks (Li Nks)
| 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 | 27,725.00 | 27,725.00 | 27,725.00 | 27,725.00 |
| Q3 2010-11 | 1 | 27,725.00 | 27,725.00 | 27,725.00 | 27,725.00 |
| Q4 2010-11 | 1 | 27,725.00 | 27,725.00 | 27,725.00 | 27,725.00 |
| Q1 2011-12 | 1 | 27,725.00 | 27,725.00 | 27,725.00 | 27,725.00 |
| Q2 2011-12 | 1 | 28,500.00 | 28,500.00 | 28,500.00 | 28,500.00 |
| Q3 2011-12 | 3 | 28,500.00 | 2,325.00 | 19,775.00 | 59,325.00 |
| Q4 2011-12 | 2 | 28,500.00 | 28,500.00 | 28,500.00 | 57,000.00 |
| Totals | 11 | 28,500.00 | 2,325.00 | 25,838.64 | 284,225.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 28,500.00 | |||
| 17 May 10 | 5000078443 | Pay To Pvte Contract | Help And Care [Sg] | 28,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 27,725.00 | |||
| 20 Jul 10 | 5000091469 | Pay To Pvte Contract | Help And Care [Sg] | 27,725.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 27,725.00 | |||
| 18 Oct 10 | 5000107401 | Pay To Pvte Contract | Help And Care [Sg] | 27,725.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 27,725.00 | |||
| 31 Jan 11 | 5000124041 | Pay To Pvte Contract | Help And Care [Sg] | 27,725.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 27,725.00 | |||
| 18 May 11 | 5000141827 | Pay To Pvte Contract | Help And Care | 27,725.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 28,500.00 | |||
| 21 Jul 11 | 5000151376 | Pay To Pvte Contract | Help And Care | 28,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 59,325.00 | |||
| 12 Oct 11 | 5000162946 | Pay To Pvte Contract | Help And Care | 28,500.00 |
| 26 Oct 11 | 5000163909 | Pay To Pvte Contract | Help And Care | 28,500.00 |
| 30 Nov 11 | 5000169453 | Pay To Pvte Contract | Help And Care | 2,325.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 57,000.00 | |||
| 6 Jan 12 | 5000174607 | Payment To Private Contractors | Help And Care | 28,500.00 |
| 27 Mar 12 | 5000187311 | Payment To Private Contractors | Help And Care | 28,500.00 |
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