Service Area: Occupational Therapy
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 1,264.77 | 1,264.77 | 1,264.77 | 1,264.77 |
| Q3 2010-11 | 1 | 238,079.49 | 238,079.49 | 238,079.49 | 238,079.49 |
| Q4 2010-11 | 2 | 238,079.49 | 1,983.25 | 120,031.37 | 240,062.74 |
| Q3 2011-12 | 1 | 739.40 | 739.40 | 739.40 | 739.40 |
| Q4 2011-12 | 2 | 559,882.00 | 10,236.00 | 285,059.00 | 570,118.00 |
| Totals | 7 | 559,882.00 | 739.40 | 150,037.77 | 1,050,264.40 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,264.77 | |||
| 5 May 10 | 5000076117 | Professional Service | Your World Recruitment Ltd | 1,264.77 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 238,079.49 | |||
| 3 Nov 10 | 5000110502 | Pay To Health Auth | Iw Nhs Primary Care Trust | 238,079.49 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 240,062.74 | |||
| 18 Feb 11 | 5000127846 | Pay To Health Auth | Iw Nhs Primary Care Trust | 238,079.49 |
| 24 Mar 11 | 1900317872 | Vehicle Leas And Acq | Sg Equipment Finance Limited | 1,983.25 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 739.40 | |||
| 24 Oct 11 | 5000163460 | Vehicle Maint Costs | Island Coachworks | 739.40 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 570,118.00 | |||
| 19 Jan 12 | 5000176339 | Payments To Health Authorities | Iw Nhs Primary Care Trust | 559,882.00 |
| 2 Feb 12 | 5000178104 | Payments To Health Authorities | Iw Nhs Primary Care Trust | 10,236.00 |
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