Targeted Mental Health In Schools | Service Area | Isle of Wight Armchair Auditor

Service Area: Targeted Mental Health In Schools

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There were 22 payments over 4 quarters totalling £77,833
Period	Number	Max £	Min £	Avg £	Total £
Q2 2010-11	2	4,000.00	750.00	2,375.00	4,750.00
Q3 2010-11	2	2,000.00	2,000.00	2,000.00	4,000.00
Q4 2010-11	13	19,700.00	-5,800.00	4,766.26	61,961.33
Q4 2011-12	5	5,800.00	-1,849.20	1,424.24	7,121.20
Totals	22	19,700.00	-5,800.00	3,537.84	77,832.53

Q2 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	4,750.00
1 Jul 10	5000087601	Professional Service	Redacted Personal Data	4,000.00
29 Jul 10	5000093306	Consultants Fees	*Lynn Adair Consultancy	750.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	4,000.00
18 Oct 10	5000107376	Consultants Fees	Bridges For Learning Ltd	2,000.00
25 Nov 10	5000114443	Consultants Fees	Bridges For Learning Ltd	2,000.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	61,961.33
12 Jan 11	5000121235	Professional Service	Bridges For Learning Ltd	10,000.00
9 Feb 11	5000125996	Professional Service	Iw Nhs Primary Care Trust	5,800.00
9 Feb 11	5000125995	Professional Service	Iw Nhs Primary Care Trust	5,800.00
22 Feb 11	5000128476	Professional Service	Iw Nhs Primary Care Trust	-5,800.00
22 Feb 11	5000128477	Professional Service	Iw Nhs Primary Care Trust	-5,800.00
22 Feb 11	5000128479	Professional Service	Iw Nhs Primary Care Trust	2,025.00
22 Feb 11	5000128478	Professional Service	Iw Nhs Primary Care Trust	5,125.00
24 Feb 11	5000128805	Professional Service	Iw Nhs Primary Care Trust	10,250.00
17 Mar 11	5000132563	Train And Conference	The Nurture Group Network	1,000.00
17 Mar 11	5000132565	Train And Conference	The Nurture Group Network	3,333.33
17 Mar 11	5000132374	Professional Service	Canterbury Christ Church Un...	19,700.00
24 Mar 11	5000133572	Professional Service	Bridges For Learning Ltd	10,000.00
31 Mar 11	5000134943	Hire Of Facilities	Languard Manor	528.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Supplier	Amount £
			Total	7,121.20
26 Jan 12	5000177422	Professional Services	Iw Nhs Primary Care Trust	-1,849.20
26 Jan 12	5000177386	Professional Services	Iw Nhs Primary Care Trust	1,849.20
17 Feb 12	5000181072	Professional Services	Iw Nhs Primary Care Trust	1,849.20
17 Feb 12	5000181071	Professional Services	Iw Nhs Primary Care Trust	5,800.00
22 Feb 12	5000181682	Hire Of Facilities	Languard Manor	-528.00

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