Service Area: Statutory Assessment And Review Team

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There were 17 payments over 7 quarters totalling £25,883
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,966.00 1,863.60 1,914.80 3,829.60
Q2 2010-11 1 8,345.63 8,345.63 8,345.63 8,345.63
Q3 2010-11 1 2,450.00 2,450.00 2,450.00 2,450.00
Q4 2010-11 4 2,380.00 595.00 1,296.25 5,185.00
Q1 2011-12 4 1,919.51 -1,919.51 725.63 2,902.51
Q2 2011-12 1 6,207.31 6,207.31 6,207.31 6,207.31
Q4 2011-12 4 1,977.10 -6,207.31 -759.30 -3,037.21
Totals 17 8,345.63 -6,207.31 1,522.52 25,882.84
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,829.60
4 May 10 5000075880 Professional Subs Hertfordshire County Council 1,966.00
6 May 10 5000076553 Professional Subs Global Mediation Ltd 1,863.60
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,345.63
27 Jul 10 5000092625 Pay To Other L As Southampton City Council 8,345.63
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,450.00
15 Dec 10 5000117515 Consultants Fees Redacted Personal Data 2,450.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,185.00
4 Feb 11 5000125283 Train And Conference Jordan Publishing Ltd 710.00
8 Feb 11 5000125889 Train And Conference London Borough Of Harrow 2,380.00
18 Feb 11 5000127986 Professional Subs Informa Uk Ltd 595.00
3 Mar 11 5000130267 Pay To Pvte Contract Treloar School 1,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,902.51
4 Apr 11 5000135657 Pay To Pvte Contract Kent County Council 1,919.51
13 Apr 11 5000136944 Pay To Pvte Contract Kent County Council -1,919.51
18 Apr 11 5000137718 Pay To Pvte Contract Global Mediation Ltd 1,919.51
17 Jun 11 5000146241 Professional Service Hertfordshire County Council 983.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 6,207.31
15 Aug 11 5000154162 Pay To Other L As Somerset County Council 6,207.31
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -3,037.21
30 Jan 12 5000177686 Training Jordan Publishing Ltd 568.00
20 Feb 12 5000181212 Payments To Other Local Aut... Somerset County Council -6,207.31
6 Mar 12 5000183483 Payment To Private Contractors Global Mediation Ltd 1,977.10
30 Mar 12 5000188676 Professional Subscriptions Informa Uk Ltd 625.00

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