Supplier: Coxlease School
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 2 | 87,067.00 | 1,262.47 | 44,164.74 | 88,329.47 |
Q3 2010-11 | 4 | 31,645.83 | 31,645.83 | 31,645.83 | 126,583.32 |
Q4 2010-11 | 2 | 734.01 | 734.01 | 734.01 | 1,468.02 |
Q1 2011-12 | 6 | 32,012.84 | -2,872.17 | 9,713.56 | 58,281.33 |
Q2 2011-12 | 2 | 29,140.67 | 29,140.66 | 29,140.67 | 58,281.33 |
Totals | 16 | 87,067.00 | -2,872.17 | 20,808.97 | 332,943.47 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 88,329.47 | |||
13 Jul 10 | 5105699022 | Pay To Vol And Other | Agency Placements | 1,262.47 |
14 Jul 10 | 5105699404 | Pay To Vol And Other | Agency Placements | 87,067.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 126,583.32 | |||
17 Dec 10 | 5105634213 | Pay To Vol And Other | Pupils With Statements No... | 31,645.83 |
17 Dec 10 | 5105634207 | Pay To Vol And Other | Pupils With Statements No... | 31,645.83 |
17 Dec 10 | 5105634213 | Pay To Vol And Other | Agency Placements | 31,645.83 |
17 Dec 10 | 5105634207 | Pay To Vol And Other | Agency Placements | 31,645.83 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,468.02 | |||
4 Mar 11 | 5105650747 | Pay To Vol And Other | Pupils With Statements No... | 734.01 |
4 Mar 11 | 5105650748 | Pay To Vol And Other | Pupils With Statements No... | 734.01 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 58,281.33 | |||
4 May 11 | 5000139708 | Pay To Vol And Other | Pupils With Statements No... | -2,872.17 |
4 May 11 | 5000139705 | Pay To Vol And Other | Pupils With Statements No... | 32,012.84 |
4 May 11 | 5000139708 | Pay To Vol And Other | Agency Placements | -2,872.17 |
4 May 11 | 5000139705 | Pay To Vol And Other | Agency Placements | 32,012.83 |
20 May 11 | 5000142250 | Pay To Vol And Other | Agency Placements | 2,872.10 |
20 May 11 | 5000142252 | Pay To Vol And Other | Agency Placements | -2,872.10 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 58,281.33 | |||
18 Jul 11 | 5000150853 | Pay To Vol And Other | Agency Placements | 29,140.66 |
18 Jul 11 | 5000150853 | Pay To Vol And Other | Pupils With Statements No... | 29,140.67 |
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