There were 87 payments over 3 quarters totalling £62,834
Period
Number
Max £
Min £
Avg £
Total £
Q2 2011-12 19
3,894.00
-3,894.00
1,085.49
20,624.30
Q3 2011-12 41
3,047.25
-3,047.25
570.28
23,381.50
Q4 2011-12 27
1,517.00
-1,517.00
697.33
18,828.00
Totals
87
3,894.00
-3,894.00
722.23
62,833.80
Q2 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
20,624.30
20 Jul 11
5000151134 Professional Service Referral & Assessment 990.00
21 Jul 11
5000151356 Professional Service Referral & Assessment -3,894.00
21 Jul 11
5000151342 Professional Service Referral & Assessment 1,221.00
21 Jul 11
5000151341 Professional Service Referral & Assessment 1,221.00
21 Jul 11
5000151339 Professional Service Referral & Assessment 1,221.00
21 Jul 11
5000151311 Professional Service Referral & Assessment 1,221.00
21 Jul 11
5000151359 Professional Service Referral & Assessment 1,221.00
21 Jul 11
5000151358 Professional Service Referral & Assessment 1,221.00
21 Jul 11
5000151357 Professional Service Referral & Assessment 1,221.00
21 Jul 11
5000151343 Professional Service Referral & Assessment 3,894.00
25 Aug 11
5000156138 Professional Service Referral & Assessment 1,221.00
25 Aug 11
5000156139 Professional Service Referral & Assessment 1,319.30
5 Sep 11
5000156886 Professional Service Referral & Assessment 1,221.00
5 Sep 11
5000156887 Professional Service Referral & Assessment 1,221.00
22 Sep 11
5000159858 Professional Service Referral & Assessment 1,221.00
22 Sep 11
5000159860 Professional Service Referral & Assessment 1,221.00
27 Sep 11
5000160322 Professional Service Referral & Assessment 1,221.00
30 Sep 11
5000160763 Agency Staff Lac Units 1 4 1,221.00
30 Sep 11
5000160770 Agency Staff Lac Units 1 4 1,221.00
Q3 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
23,381.50
3 Oct 11
5000161024 Professional Service Short Term Units 1,221.00
4 Oct 11
5000161131 Professional Service Short Term Units 517.45
24 Oct 11
5000163249 Professional Service Short Term Units 1,221.00
24 Oct 11
5000163248 Professional Service Short Term Units -3,047.25
24 Oct 11
5000163243 Professional Service Short Term Units 3,047.25
8 Nov 11
5000165620 Professional Service Short Term Units -1,221.00
8 Nov 11
5000165621 Professional Service Short Term Units 1,221.00
21 Nov 11
5000168114 Professional Service Short Term Units 888.00
21 Nov 11
5000168120 Professional Service Short Term Units -517.45
21 Nov 11
5000168123 Professional Service Short Term Units -1,221.00
22 Nov 11
5000168334 Professional Service Short Term Units 1,517.00
23 Nov 11
5000168552 Professional Service Short Term Units 1,517.00
23 Nov 11
5000168553 Professional Service Short Term Units 922.50
25 Nov 11
5000168853 Professional Service Short Term Units -1,517.00
25 Nov 11
5000168854 Agency Staff Fostering 1,221.00
2 Dec 11
5000169804 Agency Staff Lac Units 1 4 1,517.00
2 Dec 11
5000169808 Agency Staff Lac Units 1 4 1,517.00
2 Dec 11
5000169807 Agency Staff Fostering 1,517.00
2 Dec 11
5000169806 Agency Staff Fostering 1,517.00
2 Dec 11
5000169805 Agency Staff Fostering 1,517.00
6 Dec 11
5000170232 Agency Staff Lac Units 1 4 1,221.00
6 Dec 11
5000170233 Agency Staff Lac Units 1 4 1,221.00
6 Dec 11
5000170234 Agency Staff Lac Units 1 4 1,319.30
6 Dec 11
5000170235 Agency Staff Lac Units 1 4 1,221.00
6 Dec 11
5000170236 Agency Staff Lac Units 1 4 1,221.00
6 Dec 11
5000170168 Agency Staff Lac Units 1 4 1,221.00
6 Dec 11
5000170170 Agency Staff Lac Units 1 4 1,221.00
6 Dec 11
5000170231 Agency Staff Lac Units 1 4 1,221.00
6 Dec 11
5000170230 Agency Staff Lac Units 1 4 1,221.00
6 Dec 11
5000170219 Agency Staff Lac Units 1 4 -1,221.00
6 Dec 11
5000170222 Agency Staff Lac Units 1 4 -1,221.00
6 Dec 11
5000170223 Agency Staff Lac Units 1 4 -1,221.00
6 Dec 11
5000170225 Agency Staff Lac Units 1 4 -1,221.00
6 Dec 11
5000170226 Agency Staff Lac Units 1 4 -1,221.00
6 Dec 11
5000170227 Agency Staff Lac Units 1 4 -1,319.30
6 Dec 11
5000170228 Agency Staff Lac Units 1 4 -1,221.00
14 Dec 11
5000172176 Agency Staff Lac Units 1 4 1,517.00
14 Dec 11
5000172175 Agency Staff Lac Units 1 4 1,517.00
14 Dec 11
5000172172 Agency Staff Lac Units 1 4 1,517.00
14 Dec 11
5000172065 Agency Staff Lac Units 1 4 1,517.00
19 Dec 11
5000172597 Agency Staff Lac Units 1 4 1,517.00
Q4 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
18,828.00
12 Jan 12
5000175404 Agency Staff Lac Units 1 4 1,517.00
12 Jan 12
5000175403 Agency Staff Lac Units 1 4 1,517.00
12 Jan 12
5000175402 Agency Staff Lac Units 1 4 1,517.00
12 Jan 12
5000175401 Agency Staff Lac Units 1 4 1,517.00
25 Jan 12
5000177252 Agency Staff Lac Units 1 4 1,517.00
25 Jan 12
5000177251 Agency Staff Lac Units 1 4 1,517.00
10 Feb 12
5000179828 Agency Staff Lac Units 1 4 1,517.00
17 Feb 12
5000181020 Agency Staff Lac Units 1 4 1,230.00
17 Feb 12
5000181029 Agency Staff Lac Units 1 4 615.00
17 Feb 12
5000181021 Agency Staff Lac Units 1 4 -1,517.00
17 Feb 12
5000181018 Agency Staff Lac Units 1 4 -1,517.00
21 Feb 12
5000181431 Agency Staff Lac Units 1 4 1,517.00
22 Feb 12
5000181810 Agency Staff Lac Units 1 4 -1,517.00
22 Feb 12
5000181809 Agency Staff Lac Units 1 4 -1,517.00
22 Feb 12
5000181808 Agency Staff Lac Units 1 4 -1,517.00
5 Mar 12
5000183222 Agency Staff Lac Units 1 4 1,517.00
22 Mar 12
5000186813 Agency Staff Lac Units 1 4 1,517.00
22 Mar 12
5000186808 Agency Staff Lac Units 1 4 1,517.00
22 Mar 12
5000186806 Agency Staff Lac Units 1 4 1,517.00
22 Mar 12
5000186812 Agency Staff Lac Units 1 4 1,517.00
22 Mar 12
5000186810 Agency Staff Lac Units 1 4 1,517.00
22 Mar 12
5000186807 Agency Staff Lac Units 1 4 1,517.00
28 Mar 12
5000187648 Agency Staff Lac Units 1 4 -1,480.00
28 Mar 12
5000187651 Agency Staff Lac Units 1 4 1,517.00
28 Mar 12
5000187641 Agency Staff Lac Units 1 4 1,480.00
30 Mar 12
5000188382 Agency Staff Lac Units 1 4 1,517.00
30 Mar 12
5000188202 Agency Staff Lac Units 1 4 -1,221.00
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