Service Area: White Lodge Campus Closure
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 1,840.16 | 1,134.46 | 1,487.31 | 2,974.62 |
Q2 2010-11 | 1 | 8,101.66 | 8,101.66 | 8,101.66 | 8,101.66 |
Q3 2010-11 | 1 | 8,670.92 | 8,670.92 | 8,670.92 | 8,670.92 |
Q4 2010-11 | 3 | 2,661.00 | -2,661.00 | 887.00 | 2,661.00 |
Q1 2011-12 | 2 | 22,302.50 | 1,000.00 | 11,651.25 | 23,302.50 |
Q2 2011-12 | 1 | 0.00 | -3,500.00 | -3,500.00 | -3,500.00 |
Q3 2011-12 | 1 | 2,538.69 | 2,538.69 | 2,538.69 | 2,538.69 |
Totals | 11 | 22,302.50 | -3,500.00 | 4,068.13 | 44,749.39 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,974.62 | |||
12 Apr 10 | 5000071431 | Pay To Health Auth | Iw Nhs Primary Care Trust | 1,134.46 |
23 Jun 10 | 5105694941 | Accom Csts Serv Usrs | Hyde Martlet [Hz] | 1,840.16 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 8,101.66 | |||
24 Aug 10 | 5000097606 | Pay To Vol And Other | Iw Nhs Primary Care Trust | 8,101.66 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 8,670.92 | |||
11 Nov 10 | 5000112001 | Pay To Health Auth | Iw Nhs Primary Care Trust | 8,670.92 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,661.00 | |||
23 Mar 11 | 5000133509 | Pay To Health Auth | Iw Nhs Primary Care Trust | 2,661.00 |
24 Mar 11 | 5000133674 | Pay To Health Auth | Iw Nhs Primary Care Trust | 2,661.00 |
28 Mar 11 | 5000133979 | Pay To Health Auth | Iw Nhs Primary Care Trust | -2,661.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 23,302.50 | |||
19 Apr 11 | 5000137773 | Pay To Vol And Other | I W Advocacy Trust | 1,000.00 |
24 Jun 11 | 5000147250 | Pay To Vol And Other | Iw Nhs Primary Care Trust | 22,302.50 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | -3,500.00 | |||
13 Jul 11 | 5105674759 | Pay To Vol And Other | Iw Nhs Primary Care Trust | -3,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,538.69 | |||
28 Oct 11 | 5000164275 | Pay To Health Auth | Iw Nhs Primary Care Trust | 2,538.69 |
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