Service Area: Youth Offending Team

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There were 61 payments over 8 quarters totalling £597,506
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 4,500.00 512.55 1,318.34 7,910.04
Q2 2010-11 4 87,333.25 925.50 45,023.00 180,092.00
Q3 2010-11 3 4,500.00 534.05 1,977.72 5,933.17
Q4 2010-11 6 87,333.25 731.34 30,676.19 184,057.15
Q1 2011-12 7 29,266.50 580.15 11,651.28 81,558.97
Q2 2011-12 7 46,127.00 -46,127.00 3,347.44 23,432.11
Q3 2011-12 9 5,853.38 -5,853.38 1,655.59 14,900.33
Q4 2011-12 19 34,595.25 -5,853.38 5,243.27 99,622.15
Totals 61 87,333.25 -46,127.00 9,795.18 597,505.92
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 180,092.00
6 Jul 10 5000088420 Pay To Other L As Hampshire County Council 87,333.25
14 Jul 10 5000090175 Building & Room Rent Lambournes Chartered Surveyors 925.50
14 Sep 10 5000101197 Pay To Other L As Hampshire County Council 87,333.25
21 Sep 10 5105615059 Building & Room Rent Lambournes Chartered Surv [Re] 4,500.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,933.17
11 Oct 10 5000105788 Office Equipment Biffa Waste Services Ltd 534.05
25 Oct 10 1900246766 Fixed Telephones British Telecommunications Plc 899.12
21 Dec 10 5105634724 Building & Room Rent Lambournes Chartered Surv [Re] 4,500.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 184,057.15
6 Jan 11 5000119893 Pay To Other L As Hampshire County Council 87,333.25
2 Feb 11 1900296858 Water And Sewerage Southern Water Authority 731.34
25 Feb 11 5000129173 Pay To Other L As Hampshire County Council 87,333.25
8 Mar 11 5000130940 Building & Room Rent Lambournes Chartered Surv [Re] 934.31
21 Mar 11 5105653212 Building & Room Rent Lambournes Chartered Surv [Re] 4,500.00
31 Mar 11 5000135388 Minor Works R G Combustions[Sb] 3,225.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 81,558.97
11 Apr 11 5000136352 Minor Works Emscar Ltd 1,380.00
19 Apr 11 1900330831 Fixed Telephones British Telecommunications Plc 934.32
31 May 11 1900350457 Electricity Southern Electric 580.15
21 Jun 11 5105670235 Building & Room Rent Lambournes Chartered Surv [Re] 4,500.00
21 Jun 11 5000146623 Office Equipment Hampshire County Council 17,500.00
21 Jun 11 5000146622 Office Equipment Hampshire County Council 27,398.00
21 Jun 11 5000146624 Office Equipment Hampshire County Council 29,266.50
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 99,622.15
3 Jan 12 5000173543 Refuse Collection, Disposal... Biffa Waste Services Ltd 630.00
13 Jan 12 5000175572 Payment To Private Contractors Caci Limited 595.00
13 Jan 12 5000175571 Payment To Private Contractors Caci Limited 8,250.00
13 Jan 12 5000175571 Payment To Private Contractors Caci Limited 6,250.00
13 Jan 12 5000175571 Payment To Private Contractors Caci Limited 11,250.00
25 Jan 12 5000177103 Sundry Office Expenses Equanet 1,880.00
9 Feb 12 5000179481 Payment To Private Contractors Caci Limited 3,700.00
21 Feb 12 5000181402 Training Hampshire County Council 4,000.00
22 Feb 12 5000181557 Office Equipment Hampshire Police Authority 5,853.38
22 Feb 12 5000181556 Office Equipment Hampshire Police Authority 5,853.38
8 Mar 12 5000184123 Payment To Private Contractors Caci Limited 4,000.00
8 Mar 12 5000184105 Office Equipment Hampshire Police Authority -5,853.38
8 Mar 12 5000184106 Office Equipment Hampshire Police Authority -5,853.38
8 Mar 12 5000184120 Payments To Other Local Aut... Hampshire Police Authority 5,853.38
8 Mar 12 5000184121 Payments To Other Local Aut... Hampshire Police Authority 5,853.38
16 Mar 12 5000185873 Payments To Other Local Aut... Hampshire County Council 7,300.00
19 Mar 12 5000186110 Rent Of Buildings And Rooms Lambournes Chartered Surv [Re] 965.14
21 Mar 12 5105622892 Rent Of Buildings And Rooms Lambournes Chartered Surv [Re] 4,500.00
26 Mar 12 5000187147 Office Equipment Hampshire Probation Trust 34,595.25

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