Service Area: Sen Inter Authority Recoupment
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 5,159.00 | 2,660.00 | 3,909.50 | 7,819.00 |
Q2 2010-11 | 3 | 14,743.43 | 1,530.00 | 6,693.14 | 20,079.43 |
Q3 2010-11 | 4 | 21,561.88 | 1,530.00 | 11,723.92 | 46,895.66 |
Q4 2010-11 | 3 | 5,605.05 | 815.28 | 3,600.82 | 10,802.46 |
Q1 2011-12 | 9 | 18,388.80 | 1,664.00 | 6,569.68 | 59,127.09 |
Q2 2011-12 | 4 | 17,697.02 | -1,664.00 | 5,363.27 | 21,453.06 |
Q3 2011-12 | 5 | 23,267.50 | 796.18 | 9,511.38 | 47,556.90 |
Q4 2011-12 | 1 | 5,367.20 | 5,367.20 | 5,367.20 | 5,367.20 |
Totals | 31 | 23,267.50 | -1,664.00 | 7,067.77 | 219,100.80 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 7,819.00 | |||
12 Apr 10 | 5000071363 | Transport Of Clients | West Sussex County Council | 2,660.00 |
27 Apr 10 | 5000074881 | Pay To Other L As | Somerset County Council | 5,159.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 20,079.43 | |||
1 Sep 10 | 5000098717 | Pay To Other L As | Somerset County Council | 3,806.00 |
1 Sep 10 | 5000098895 | Pay To Other L As | Redacted Personal Data | 1,530.00 |
7 Sep 10 | 5000099718 | Pay To Other L As | Hampshire County Council | 14,743.43 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 46,895.66 | |||
19 Nov 10 | 5000113436 | Pay To Other L As | London Borough Of Camden | 18,857.54 |
19 Nov 10 | 5000113436 | Pay To Other L As | London Borough Of Camden | 4,946.24 |
14 Dec 10 | 5000116970 | Pay To Other L As | Southampton City Council | 21,561.88 |
22 Dec 10 | 5000118862 | Pay To Other L As | Bridges For Learning Ltd | 1,530.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 10,802.46 | |||
16 Mar 11 | 5000132150 | Pay To Other L As | Hampshire County Council | 815.28 |
16 Mar 11 | 5000132152 | Pay To Other L As | Hampshire County Council | 4,382.13 |
16 Mar 11 | 5000132150 | Pay To Other L As | Hampshire County Council | 5,605.05 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 59,127.09 | |||
11 Apr 11 | 5000136420 | Pay To Other L As | Bournemouth Borough Council | 18,388.80 |
28 Apr 11 | 5000138993 | Pay To Vol And Other | New Horizons Child Care Ltd | 2,622.60 |
3 May 11 | 5000139356 | Pay To Other L As | Somerset County Council | 6,207.31 |
3 May 11 | 5000139357 | Pay To Other L As | Somerset County Council | 6,735.09 |
13 May 11 | 5000141235 | Pay To Vol And Other | New Horizons Child Care Ltd | 2,710.02 |
25 May 11 | 5000142941 | Transport Of Clients | Hampshire County Council | 1,664.00 |
31 May 11 | 5000143602 | Pay To Other L As | Hampshire County Council | 2,955.39 |
31 May 11 | 5000143593 | Pay To Other L As | Southampton City Council | 15,221.28 |
14 Jun 11 | 5000145522 | Pay To Vol And Other | New Horizons Child Care Ltd | 2,622.60 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 21,453.06 | |||
27 Jul 11 | 5000151916 | Pay To Vol And Other | New Horizons Child Care Ltd | 2,710.02 |
13 Sep 11 | 5000158628 | Pay To Vol And Other | New Horizons Child Care Ltd | 2,710.02 |
28 Sep 11 | 5000160567 | Pay To Other L As | Southampton City Council | 17,697.02 |
30 Sep 11 | 5000160836 | Transport Of Clients | Hampshire County Council | -1,664.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 47,556.90 | |||
14 Nov 11 | 5000167010 | Pay To Other L As | Bournemouth Borough Council | 23,267.50 |
22 Nov 11 | 5000168221 | Pay To Other L As | London Borough Of Camden | 13,446.65 |
24 Nov 11 | 5000168762 | Pay To Other L As | Somerset County Council | 4,043.00 |
6 Dec 11 | 5000170205 | Pay To Other L As | London Borough Of Harrow | 796.18 |
14 Dec 11 | 5000172079 | Pay To Other L As | Portsmouth City Council | 6,003.57 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 5,367.20 | |||
26 Jan 12 | 5000177385 | Payments To Other Local Aut... | Hampshire County Council | 5,367.20 |
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