Pupils With Statements Non Maint Schs | Service Area

Service Area: Pupils With Statements Non Maint Schs

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There were 158 payments over 8 quarters totalling £2,341,512
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	18	47,403.75	555.40	15,952.67	287,148.10
Q2 2010-11	13	80,705.71	780.00	26,189.47	340,463.06
Q3 2010-11	29	48,100.00	-2,044.16	14,744.80	427,599.12
Q4 2010-11	21	53,544.42	572.28	11,488.77	241,264.19
Q1 2011-12	39	48,100.00	-7,800.00	12,691.61	494,972.64
Q2 2011-12	8	41,257.65	-583.38	13,818.40	110,547.22
Q3 2011-12	14	41,257.65	1,030.00	17,335.56	242,697.83
Q4 2011-12	16	126,738.87	-15,016.32	12,301.26	196,820.15
Totals	158	126,738.87	-15,016.32	14,819.70	2,341,512.31

Q1 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	287,148.10
7 Apr 10	5105677576	Pay To Vol And Other	New Horizons Child Care Ltd	1,881.52
7 Apr 10	5105677575	Pay To Vol And Other	New Horizons Child Care Ltd	8,332.43
19 Apr 10	5000073002	Pay To Vol And Other	Farney Close School Ltd	18,407.00
27 Apr 10	5000074774	Transport Of Clients	Carewatch (Southampton Nf&Iow)	743.60
27 Apr 10	5000074782	Transport Of Clients	Carewatch (Southampton Nf&Iow)	729.60
27 Apr 10	5000074772	Transport Of Clients	Carewatch (Southampton Nf&Iow)	729.60
27 Apr 10	5000074784	Transport Of Clients	Carewatch (Southampton Nf&Iow)	555.40
27 Apr 10	5000074771	Transport Of Clients	Aqua Cars Ltd	975.00
30 Apr 10	5000075631	Pay To Vol And Other	Mary Hare School	7,919.00
18 May 10	5000078882	Pay To Vol And Other	Hampshire Autistic Society	23,541.45
24 May 10	5105687665	Pay To Vol And Other	Hamilton Lodge (Brighton) L...	8,403.60
25 May 10	5000080067	Transport Of Clients	Southampton City Council	7,024.40
28 May 10	5000080869	Pay To Vol And Other	St Johns School And College	29,864.00
2 Jun 10	5105690045	Pay To Vol And Other	Treloar School	34,219.00
9 Jun 10	5105691426	Pay To Vol And Other	St Johns School And College	35,773.00
18 Jun 10	5000085326	Pay To Vol And Other	The Loddon School	47,403.75
22 Jun 10	5000085763	Pay To Vol And Other	The Loddon School	47,403.75
22 Jun 10	5000085810	Pay To Vol And Other	Livability	13,242.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	340,463.06
2 Jul 10	5000087949	Pay To Vol And Other	Cambian Asperger Syndrom Se...	41,257.65
5 Jul 10	5105697675	Pay To Vol And Other	The Wessex Autistic Society	80,705.71
9 Jul 10	5000089240	Transport Of Clients	Aqua Cars Ltd	780.00
16 Jul 10	5000090586	Pay To Vol And Other	Farney Close School Ltd	18,621.00
16 Jul 10	5000090585	Pay To Vol And Other	Mary Hare School	8,517.00
22 Jul 10	5000091756	Pay To Vol And Other	Cambian Asperger Syndrom Se...	41,257.65
23 Jul 10	5105601862	Pay To Vol And Other	The Wessex Autistic Society	80,705.71
27 Jul 10	5000092614	Transport Of Clients	Southampton City Council	3,407.60
27 Jul 10	5000092608	Transport Of Clients	Carewatch (Southampton Nf&Iow)	780.64
19 Aug 10	5000096810	Pay To Vol And Other	Novalis Trust	2,733.96
2 Sep 10	5000098992	Pay To Vol And Other	The Loddon School	41,220.80
16 Sep 10	5000101619	Pay To Vol And Other	Novalis Trust	2,733.96
16 Sep 10	5105614550	Pay To Vol And Other	Jacques Hall Foundation	17,741.38

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	427,599.12
6 Oct 10	5000105026	Pay To Vol And Other	Mary Hare School	8,517.00
6 Oct 10	5000105116	Pay To Vol And Other	Novalis Trust	44,400.00
7 Oct 10	5000105277	Transport Of Clients	Carewatch (Southampton Nf&Iow)	807.15
11 Oct 10	5000105789	Transport Of Clients	Carewatch (Southampton Nf&Iow)	729.60
13 Oct 10	5105620185	Pay To Vol And Other	Cambian Autism Services Ltd	41,835.54
18 Oct 10	5000107314	Pay To Vol And Other	Novalis Trust	48,100.00
19 Oct 10	5000107572	Pay To Vol And Other	Novalis Trust	48,100.00
25 Oct 10	5000108579	Pay To Vol And Other	St Johns School And College	14,229.00
28 Oct 10	5000109449	Pay To Vol And Other	Itss Ltd	600.00
28 Oct 10	5000109445	Pay To Vol And Other	Itss Ltd	600.00
3 Nov 10	5000110465	Pay To Vol And Other	Itss Ltd	600.00
9 Nov 10	5000111523	Pay To Vol And Other	Novalis Trust	29,600.00
10 Nov 10	5105626343	Pay To Vol And Other	Priors Court Foundation	24,131.78
11 Nov 10	5000111841	Pay To Vol And Other	Itss Ltd	600.00
16 Nov 10	5000112623	Pay To Vol And Other	Cambian Asperger Syndrom Se...	41,257.65
19 Nov 10	5105628232	Pay To Vol And Other	The Wessex Autistic Society	16,929.69
25 Nov 10	5000114285	Pay To Vol And Other	Itss Ltd	600.00
25 Nov 10	5000114286	Pay To Vol And Other	Itss Ltd	600.00
29 Nov 10	5105629917	Pay To Vol And Other	Tumblewood Project	10,864.23
29 Nov 10	5105629916	Pay To Vol And Other	Tumblewood Project	10,864.23
30 Nov 10	5000114885	Pay To Vol And Other	Itss Ltd	600.00
2 Dec 10	5105630732	Pay To Vol And Other	Treloar School	9,909.01
3 Dec 10	5105630984	Pay To Vol And Other	Treloar School	2,067.64
14 Dec 10	5000116971	Transport Of Clients	Aqua Cars Ltd	692.10
14 Dec 10	5000116980	Pay To Vol And Other	Itss Ltd	600.00
17 Dec 10	5105634207	Pay To Vol And Other	Coxlease School	31,645.83
17 Dec 10	5105634213	Pay To Vol And Other	Coxlease School	31,645.83
20 Dec 10	5105634551	Pay To Vol And Other	Jacques Hall Foundation	-2,044.16
22 Dec 10	5000118764	Pay To Vol And Other	Mary Hare School	8,517.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	241,264.19
6 Jan 11	5105637282	Pay To Vol And Other	Tumblewood Project	17,271.34
6 Jan 11	5105637283	Pay To Vol And Other	Tumblewood Project	17,271.34
12 Jan 11	5105638219	Pay To Vol And Other	Priors Court Foundation	3,760.06
20 Jan 11	5000122627	Pay To Vol And Other	Farney Close School Ltd	18,621.00
24 Jan 11	5105640357	Pay To Vol And Other	Priors Court Foundation	27,966.31
2 Feb 11	5105642734	Pay To Vol And Other	Tumblewood Project	15,599.92
2 Feb 11	5105642733	Pay To Vol And Other	Tumblewood Project	15,599.92
4 Feb 11	5000125277	Transport Of Clients	Aqua Cars Ltd	880.00
9 Feb 11	5000126214	Transport Of Clients	Carewatch (Southampton Nf&Iow)	777.75
11 Feb 11	5000126491	Transport Of Clients	Carewatch (Southampton Nf&Iow)	764.05
11 Feb 11	5000126644	Transport Of Clients	Carewatch (Southampton Nf&Iow)	662.06
11 Feb 11	5000126481	Transport Of Clients	Carewatch (Southampton Nf&Iow)	572.28
17 Feb 11	5000127789	Pay To Vol And Other	St Johns School And College	28,458.00
18 Feb 11	5105646341	Pay To Vol And Other	Jacques Hall Foundation	2,044.16
24 Feb 11	5000128951	Transport Of Clients	Aqua Cars Ltd	877.50
28 Feb 11	5105648019	Pay To Vol And Other	Tumblewood Project	17,271.34
28 Feb 11	5105648021	Pay To Vol And Other	Tumblewood Project	17,271.34
4 Mar 11	5105650747	Pay To Vol And Other	Coxlease School	734.01
4 Mar 11	5105650748	Pay To Vol And Other	Coxlease School	734.01
24 Mar 11	5000133708	Transport Of Clients	Carewatch (Southampton Nf&Iow)	583.38
30 Mar 11	5105655371	Pay To Vol And Other	Cambian Autism Services Ltd	53,544.42

Q1 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	494,972.64
1 Apr 11	5000135406	Pay To Vol And Other	Novalis Trust	48,100.00
1 Apr 11	5000135405	Pay To Vol And Other	Novalis Trust	48,100.00
1 Apr 11	5000135412	Pay To Vol And Other	Tumblewood Project	5,014.26
1 Apr 11	5000135411	Pay To Vol And Other	Tumblewood Project	5,014.26
1 Apr 11	5000135416	Pay To Vol And Other	Priors Court Foundation	1,165.62
1 Apr 11	5000135417	Pay To Vol And Other	Priors Court Foundation	8,669.56
1 Apr 11	5000135399	Pay To Vol And Other	Cambian Asperger Syndrom Se...	41,257.65
6 Apr 11	5000136069	Pay To Vol And Other	The Wessex Autistic Society	1,221.40
6 Apr 11	5000136067	Pay To Vol And Other	The Wessex Autistic Society	1,221.40
8 Apr 11	5000136242	Pay To Vol And Other	The Wessex Autistic Society	19,576.98
11 Apr 11	5000136434	Pay To Vol And Other	St Johns School And College	14,748.00
11 Apr 11	5000136435	Pay To Vol And Other	St Johns School And College	14,748.00
11 Apr 11	5000136436	Pay To Vol And Other	St Johns School And College	-2,376.00
11 Apr 11	5000136431	Pay To Vol And Other	Mary Hare School	8,517.00
18 Apr 11	5105658644	Pay To Vol And Other	St Johns School And College	-4,950.00
20 Apr 11	5000138076	Pay To Vol And Other	Priors Court Foundation	1,165.62
20 Apr 11	5000138230	Pay To Vol And Other	Tumblewood Project	5,181.41
3 May 11	5000139355	Transport Of Clients	Hampshire County Council	1,664.00
4 May 11	5000139708	Pay To Vol And Other	Coxlease School	-2,872.17
4 May 11	5000139705	Pay To Vol And Other	Coxlease School	32,012.84
10 May 11	5000140443	Pay To Vol And Other	Farney Close School Ltd	18,621.00
11 May 11	5000140741	Pay To Vol And Other	St Edwards School	17,994.00
11 May 11	5000140740	Pay To Vol And Other	St Edwards School	11,516.00
13 May 11	5000141239	Pay To Vol And Other	Priors Court Foundation	8,669.56
20 May 11	5000142333	Transport Of Clients	Carewatch (Southampton Nf&Iow)	583.38
3 Jun 11	5000144077	Pay To Vol And Other	St Johns School And College	14,748.00
3 Jun 11	5000144000	Pay To Vol And Other	St Johns School And College	28,458.00
3 Jun 11	5000144031	Pay To Vol And Other	Tumblewood Project	5,014.26
3 Jun 11	5000144100	Pay To Vol And Other	Cambian Autism Services Ltd	24,094.99
3 Jun 11	5000144098	Pay To Vol And Other	Cambian Autism Services Ltd	24,094.99
7 Jun 11	5000144467	Pay To Vol And Other	St Johns School And College	2,376.00
9 Jun 11	5000144830	Pay To Vol And Other	Novalis Trust	-7,800.00
9 Jun 11	5000144903	Pay To Vol And Other	Novalis Trust	-7,800.00
9 Jun 11	5000144827	Pay To Vol And Other	Novalis Trust	48,100.00
9 Jun 11	5000144824	Pay To Vol And Other	Novalis Trust	48,100.00
14 Jun 11	5000145538	Pay To Vol And Other	Tumblewood Project	5,181.40
14 Jun 11	5000145684	Pay To Vol And Other	Tumblewood Project	-1,671.42
17 Jun 11	5000146246	Pay To Vol And Other	Priors Court Foundation	2,331.24
27 Jun 11	5000147323	Pay To Vol And Other	Tumblewood Project	5,181.41

Q2 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	110,547.22
18 Jul 11	5000150947	Transport Of Clients	Aqua Cars Ltd	560.00
18 Jul 11	5000150853	Pay To Vol And Other	Coxlease School	29,140.67
27 Jul 11	5000151919	Pay To Vol And Other	Tumblewood Project	5,181.41
29 Jul 11	5000152283	Pay To Vol And Other	Cambian Asperger Syndrom Se...	41,257.65
23 Aug 11	5000155916	Pay To Vol And Other	Tumblewood Project	5,014.26
24 Aug 11	5000155961	Pay To Vol And Other	Farney Close School Ltd	18,621.00
5 Sep 11	5000156859	Pay To Vol And Other	Priors Court Foundation	11,355.61
16 Sep 11	5000159243	Transport Of Clients	Carewatch (Southampton Nf&Iow)	-583.38

Q3 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	242,697.83
11 Oct 11	5000162780	Transport Of Clients	St Edwards School	17,994.00
25 Oct 11	5000163843	Transport Of Clients	Mary Hare School	8,672.00
25 Oct 11	5000163783	Pay To Vol And Other	Tumblewood Project	5,014.26
27 Oct 11	5000164122	Pay To Vol And Other	Novalis Trust	40,300.00
27 Oct 11	5000164134	Pay To Vol And Other	Novalis Trust	40,300.00
11 Nov 11	5000166552	Transport Of Clients	Hampshire County Council	1,030.00
11 Nov 11	5000166497	Pay To Vol And Other	Mary Hare School	8,672.00
11 Nov 11	5000166498	Pay To Vol And Other	Mary Hare School	8,672.00
22 Nov 11	5000168296	Pay To Vol And Other	Coxlease School Priory	29,140.66
28 Nov 11	5000168984	Pay To Vol And Other	Tumblewood Project	3,509.99
28 Nov 11	5000168984	Pay To Vol And Other	Tumblewood Project	1,504.27
2 Dec 11	5000169677	Pay To Vol And Other	Cambian Asperger Syndrom Se...	41,257.65
5 Dec 11	5000170027	Pay To Vol And Other	Priors Court Foundation	25,275.39
5 Dec 11	5000170027	Pay To Vol And Other	Priors Court Foundation	11,355.61

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	196,820.15
3 Jan 12	5000173585	Transport Of Clients	St Edwards School	17,994.00
6 Jan 12	5000174474	Transport Of Clients	Aqua Cars Ltd	630.00
6 Jan 12	5000174498	Transport Of Clients	Hampshire County Council	3,155.00
20 Jan 12	5000176479	Payments To Voluntary And O...	St Catherine's School	-5,565.57
20 Jan 12	5000176476	Payments To Voluntary And O...	St Catherine's School	126,738.87
31 Jan 12	5000177717	Payments To Voluntary And O...	Priors Court Foundation	11,355.61
10 Feb 12	5000179598	Payments To Voluntary And O...	St Johns School And College	15,016.23
10 Feb 12	5105611585	Payments To Voluntary And O...	St Catherine's School	-6,141.40
13 Feb 12	5000179950	Payments To Voluntary And O...	St Johns School And College	15,016.32
13 Feb 12	5000180015	Transport Of Clients	Mary Hare School	8,672.00
22 Feb 12	5000181712	Payments To Voluntary And O...	St Johns School And College	-15,016.23
27 Feb 12	5000182355	Payments To Voluntary And O...	Farney Close School Ltd	18,621.00
27 Feb 12	5000182356	Payments To Voluntary And O...	St Johns School And College	15,016.32
27 Feb 12	5000182392	Payments To Voluntary And O...	St Johns School And College	15,016.32
27 Feb 12	5000182388	Payments To Voluntary And O...	St Johns School And College	-15,016.32
30 Mar 12	5000188579	Payments To Voluntary And O...	Mary Hare School	-8,672.00

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Service Area: Pupils With Statements Non Maint Schs

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