Supplier: Cranstoun Drug Services
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 3 | 60,390.75 | 7,500.00 | 32,748.00 | 98,244.00 |
Q3 2010-11 | 7 | 60,390.75 | 870.00 | 28,194.00 | 197,358.00 |
Q4 2010-11 | 2 | 16,099.55 | 520.00 | 8,309.78 | 16,619.55 |
Q1 2011-12 | 3 | 60,390.75 | 7,500.00 | 32,748.00 | 98,244.00 |
Q3 2011-12 | 6 | 60,390.75 | 7,500.00 | 32,748.00 | 196,488.00 |
Q4 2011-12 | 7 | 60,390.75 | 5,000.00 | 28,784.00 | 201,488.00 |
Totals | 28 | 60,390.75 | 520.00 | 28,872.91 | 808,441.55 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 98,244.00 | |||
25 Aug 10 | 5000097778 | Professional Service | Dat Team Adult Treatment | 60,390.75 |
25 Aug 10 | 5000097778 | Professional Service | Drug Interventions Programm... | 30,353.25 |
25 Aug 10 | 5000097778 | Pay To Pvte Contract | Drugs / Alcohol | 7,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 197,358.00 | |||
21 Oct 10 | 5000108117 | Professional Service | Dat Team Adult Treatment | 60,390.75 |
21 Oct 10 | 5000108117 | Professional Service | Drug Interventions Programm... | 30,353.25 |
21 Oct 10 | 5000108117 | Pay To Pvte Contract | Drugs / Alcohol | 7,500.00 |
2 Nov 10 | 5000110278 | Cons Cleaning Materi | Dat Team Young People | 870.00 |
16 Dec 10 | 5000117846 | Professional Service | Dat Team Adult Treatment | 60,390.75 |
16 Dec 10 | 5000117846 | Professional Service | Drug Interventions Programm... | 30,353.25 |
16 Dec 10 | 5000117846 | Pay To Pvte Contract | Drugs / Alcohol | 7,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 16,619.55 | |||
8 Mar 11 | 5000130813 | Professional Service | Dat Team Adult Treatment | 16,099.55 |
29 Mar 11 | 5000134275 | Cons Cleaning Materi | Dat Team Young People | 520.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 98,244.00 | |||
8 Apr 11 | 5000136241 | Professional Service | Drugs / Alcohol | 7,500.00 |
8 Apr 11 | 5000136241 | Professional Service | Drug Interventions Programm... | 30,353.25 |
8 Apr 11 | 5000136241 | Professional Service | Dat Team Adult Treatment | 60,390.75 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 196,488.00 | |||
5 Oct 11 | 5000161339 | Professional Service | Dat Team Adult Treatment | 60,390.75 |
5 Oct 11 | 5000161341 | Professional Service | Dat Team Adult Treatment | 60,390.75 |
5 Oct 11 | 5000161339 | Professional Service | Drug Interventions Programm... | 30,353.25 |
5 Oct 11 | 5000161341 | Professional Service | Drug Interventions Programm... | 30,353.25 |
5 Oct 11 | 5000161339 | Pay To Pvte Contract | Drugs / Alcohol | 7,500.00 |
5 Oct 11 | 5000161341 | Pay To Pvte Contract | Drugs / Alcohol | 7,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 201,488.00 | |||
18 Jan 12 | 5000176101 | Professional Services | Dat Team Adult Treatment | 60,390.75 |
18 Jan 12 | 5000176101 | Payment To Private Contractors | Drugs / Alcohol | 7,500.00 |
18 Jan 12 | 5000176101 | Professional Services | Drug Interventions Programm... | 30,353.25 |
3 Feb 12 | 5000178342 | Grants To External Bodies | Lpsa 1 Reward Partnership... | 5,000.00 |
22 Mar 12 | 5000186795 | Payment To Private Contractors | Drugs / Alcohol | 7,500.00 |
22 Mar 12 | 5000186795 | Professional Services | Dat Team Adult Treatment | 60,390.75 |
22 Mar 12 | 5000186795 | Professional Services | Drug Interventions Programm... | 30,353.25 |
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