Service Area: Mental Capacity Act Grant
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 765.00 | 537.88 | 689.29 | 2,067.88 |
| Q2 2010-11 | 6 | 13,186.00 | -765.00 | 3,335.88 | 20,015.25 |
| Q3 2010-11 | 6 | 13,186.00 | 765.00 | 3,590.88 | 21,545.25 |
| Q4 2010-11 | 9 | 9,180.00 | -9,180.00 | 608.33 | 5,475.00 |
| Totals | 24 | 13,186.00 | -9,180.00 | 2,045.97 | 49,103.38 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,067.88 | |||
| 7 Jun 10 | 5000082483 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| 28 Jun 10 | 5000086987 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| 30 Jun 10 | 5000087524 | Train And Conference | Riverside Ventures Ltd | 537.88 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 20,015.25 | |||
| 13 Jul 10 | 5000089711 | Pay To Vol And Other | Solent Mind | 13,186.00 |
| 2 Aug 10 | 5000093879 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| 23 Aug 10 | 5000097276 | Pay To Health Auth | Iw Nhs Primary Care Trust | 5,299.25 |
| 21 Sep 10 | 5000102365 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| 27 Sep 10 | 5000103484 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| 28 Sep 10 | 5000103614 | Train And Conference | Making Connections (Iw) Ltd | -765.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 21,545.25 | |||
| 13 Oct 10 | 5000106555 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| 18 Oct 10 | 5000107433 | Pay To Vol And Other | Solent Mind | 13,186.00 |
| 28 Oct 10 | 5000109680 | Pay To Health Auth | Iw Nhs Primary Care Trust | 5,299.25 |
| 15 Nov 10 | 5000112473 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| 15 Nov 10 | 5000112472 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| 29 Nov 10 | 5000114740 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,475.00 | |||
| 10 Jan 11 | 5000120398 | Train And Conference | Making Connections (Iw) Ltd | 9,180.00 |
| 10 Jan 11 | 5000120408 | Train And Conference | Making Connections (Iw) Ltd | 850.00 |
| 10 Jan 11 | 5000120407 | Train And Conference | Making Connections (Iw) Ltd | 850.00 |
| 10 Jan 11 | 5000120404 | Train And Conference | Making Connections (Iw) Ltd | 765.00 |
| 10 Jan 11 | 5000120444 | Train And Conference | Making Connections (Iw) Ltd | 680.00 |
| 10 Jan 11 | 5000120401 | Train And Conference | Making Connections (Iw) Ltd | -9,180.00 |
| 31 Jan 11 | 5000124238 | Train And Conference | Making Connections (Iw) Ltd | 850.00 |
| 2 Feb 11 | 5000124721 | Printing Costs | Iw Nhs Primary Care Trust | 630.00 |
| 29 Mar 11 | 5000134281 | Train And Conference | Making Connections (Iw) Ltd | 850.00 |
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