Service Area: Vol Sector Grants Physical Disability
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 4,590.00 | 3,900.00 | 4,245.00 | 8,490.00 |
| Q2 2010-11 | 2 | 43,215.00 | 16,250.00 | 29,732.50 | 59,465.00 |
| Q3 2010-11 | 2 | 43,215.00 | 16,250.00 | 29,732.50 | 59,465.00 |
| Q4 2010-11 | 1 | 16,250.00 | 16,250.00 | 16,250.00 | 16,250.00 |
| Q1 2011-12 | 1 | 16,250.00 | 16,250.00 | 16,250.00 | 16,250.00 |
| Q2 2011-12 | 2 | 43,215.00 | 16,250.00 | 29,732.50 | 59,465.00 |
| Q3 2011-12 | 3 | 16,250.00 | -16,250.00 | 5,416.67 | 16,250.00 |
| Q4 2011-12 | 3 | 43,215.00 | 16,250.00 | 25,238.33 | 75,715.00 |
| Totals | 16 | 43,215.00 | -16,250.00 | 19,459.38 | 311,350.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,490.00 | |||
| 5 May 10 | 5000076191 | Pay To Vol And Other | The Riverside Centre Ltd | 3,900.00 |
| 5 May 10 | 5000076198 | Pay To Vol And Other | The Riverside Centre Ltd | 4,590.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 59,465.00 | |||
| 20 Jul 10 | 5000091470 | Pay To Vol And Other | Royal Nat Inst For Deaf Peo... | 43,215.00 |
| 10 Aug 10 | 5000095315 | Pay To Vol And Other | Iw Society For The Blind[Sp] | 16,250.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 59,465.00 | |||
| 7 Oct 10 | 5000105308 | Pay To Vol And Other | Iw Society For The Blind[Sp] | 16,250.00 |
| 4 Nov 10 | 5000110701 | Pay To Vol And Other | Royal Nat Inst For Deaf Peo... | 43,215.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 16,250.00 | |||
| 27 Jan 11 | 5000123772 | Pay To Vol And Other | Iw Society For The Blind[Sp] | 16,250.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 16,250.00 | |||
| 15 Apr 11 | 5000137436 | Pay To Vol And Other | Iw Society For The Blind[Sp] | 16,250.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 59,465.00 | |||
| 12 Sep 11 | 5000158193 | Pay To Vol And Other | Iw Society For The Blind[Sp] | 16,250.00 |
| 12 Sep 11 | 5000158191 | Pay To Vol And Other | Royal Nat Inst For Deaf Peo... | 43,215.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 16,250.00 | |||
| 13 Oct 11 | 5000163102 | Pay To Vol And Other | Iw Society For The Blind[Sp] | 16,250.00 |
| 19 Oct 11 | 5000163145 | Pay To Vol And Other | Iw Society For The Blind[Sp] | -16,250.00 |
| 19 Oct 11 | 5000163146 | Pay To Vol And Other | Iw Society For The Blind[Sp] | 16,250.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 75,715.00 | |||
| 6 Jan 12 | 5000174610 | Payments To Voluntary And O... | Royal Nat Inst For Deaf Peo... | 43,215.00 |
| 13 Jan 12 | 5000175579 | Payments To Voluntary And O... | Iw Society For The Blind[Sp] | 16,250.00 |
| 27 Mar 12 | 5000187304 | Payments To Voluntary And O... | Iw Society For The Blind[Sp] | 16,250.00 |
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