Service Area: Local Safeguarding Childrens Board

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There were 66 payments over 8 quarters totalling £94,270
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,500.00 1,045.35 1,248.54 3,745.62
Q2 2010-11 4 5,668.13 1,799.19 3,067.15 12,268.60
Q3 2010-11 3 2,400.61 1,200.42 1,800.20 5,400.61
Q4 2010-11 8 10,213.60 600.00 2,274.43 18,195.45
Q1 2011-12 3 2,400.11 1,200.42 1,800.06 5,400.19
Q2 2011-12 4 899.81 600.00 707.50 2,830.01
Q3 2011-12 19 1,800.65 -700.00 753.01 14,307.11
Q4 2011-12 22 12,189.34 -1,380.00 1,460.10 32,122.22
Totals 66 12,189.34 -1,380.00 1,428.33 94,269.81
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,745.62
27 Apr 10 5000075021 Professional Service Iw Nhs Primary Care Trust 1,500.00
4 May 10 5000075801 Conference Expenses Redacted Personal Data 1,045.35
17 Jun 10 5105693773 Consultants Fees P Robinson Consultancy Ltd 1,200.27
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 12,268.60
11 Aug 10 5105605454 Consultants Fees P Robinson Consultancy Ltd 2,400.29
27 Aug 10 5105609694 Consultants Fees P Robinson Consultancy Ltd 1,799.19
16 Sep 10 5105614416 Consultants Fees P Robinson Consultancy Ltd 2,400.99
27 Sep 10 5000103560 Professional Service Redacted Personal Data 5,668.13
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,400.61
12 Oct 10 5105619950 Consultants Fees P Robinson Consultancy Ltd 2,400.61
12 Nov 10 5105626993 Consultants Fees P Robinson Consultancy Ltd 1,799.58
13 Dec 10 5105632959 Consultants Fees P Robinson Consultancy Ltd 1,200.42
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,400.19
19 Apr 11 5105659141 Consultants Fees P Robinson Consultancy Ltd 1,200.42
19 May 11 5105664581 Consultants Fees P Robinson Consultancy Ltd 2,400.11
15 Jun 11 5105669396 Consultants Fees P Robinson Consultancy Ltd 1,799.66
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,830.01
21 Jul 11 5105677187 Consultants Fees P Robinson Consultancy Ltd 899.81
22 Aug 11 5105683170 Licences Reed Business Information Ltd 600.00
12 Sep 11 5000158247 Consultants Fees P Robinson Consultancy Ltd 640.20
20 Sep 11 5000159554 Train And Conference In Trac Training And Consul... 690.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 32,122.22
9 Jan 12 5000174863 Consultants Fees P Robinson Consultancy Ltd 1,273.40
6 Feb 12 5000178435 Training In Trac Training And Consul... 690.00
6 Feb 12 5000178439 Training In Trac Training And Consul... 1,380.00
6 Feb 12 5000178436 Training In Trac Training And Consul... 690.00
13 Feb 12 5000179933 Training In Trac Training And Consul... -690.00
13 Feb 12 5000179934 Training In Trac Training And Consul... 690.00
13 Feb 12 5000179943 Training In Trac Training And Consul... -690.00
13 Feb 12 5000179949 Training In Trac Training And Consul... -1,380.00
13 Feb 12 5000179948 Training In Trac Training And Consul... 1,380.00
14 Feb 12 5000180356 Conference Expenses Reed Business Information Ltd 598.00
20 Feb 12 5000181220 Training In Trac Training And Consul... 1,380.00
21 Feb 12 5000181523 Computer Software & Consuma... Hampshire County Council 875.00
5 Mar 12 5000183136 Conference Expenses Happy Daze 820.00
5 Mar 12 5000183208 Training In Trac Training And Consul... 1,380.00
12 Mar 12 5000184945 Conference Expenses Redacted Personal Data 508.30
12 Mar 12 5000184691 Training Calder Training & Consultan... 12,189.34
12 Mar 12 5000184938 Conference Expenses Redacted Personal Data 679.00
13 Mar 12 5105621551 Consultants Fees P Robinson Consultancy Ltd 1,799.30
19 Mar 12 5000186109 Conference Expenses Cowes Yacht Haven Ltd 4,140.00
26 Mar 12 5105623760 Consultants Fees P Robinson Consultancy Ltd 1,649.88
27 Mar 12 5000187245 Training In Trac Training And Consul... 1,380.00
27 Mar 12 5000187242 Training In Trac Training And Consul... 1,380.00

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