Service Area: White Lodge Campus Closure

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There were 11 payments over 7 quarters totalling £44,749
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
Q1 2010-11 payments
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
Q2 2010-11 payments
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
Q3 2010-11 payments
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
Q4 2010-11 payments
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
Q1 2011-12 payments
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
Q2 2011-12 payments
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
Q3 2011-12 payments
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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