Supplier: Obelisk Training
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2010-11 | 2 | 1,000.00 | 800.00 | 900.00 | 1,800.00 |
Q1 2011-12 | 3 | 1,750.00 | 1,097.91 | 1,429.95 | 4,289.85 |
Q2 2011-12 | 6 | 3,800.00 | -1,750.00 | 550.77 | 3,304.59 |
Q3 2011-12 | 5 | 3,000.00 | 735.00 | 1,513.60 | 7,568.00 |
Q4 2011-12 | 6 | 1,248.00 | -1,441.94 | 465.51 | 2,793.06 |
Totals | 22 | 3,800.00 | -1,750.00 | 897.98 | 19,755.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,800.00 | |||
15 Feb 11 | 5000127243 | Chgs From Ind Provs | Dat Team Adult Treatment | 800.00 |
10 Mar 11 | 5000131591 | Chgs From Ind Provs | Dat Team Adult Treatment | 1,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,289.85 | |||
4 May 11 | 5000139660 | Chgs From Ind Provs | Dat Team Adult Treatment | 1,750.00 |
4 May 11 | 5000139660 | Chgs From Ind Provs | Dat Team Adult Treatment | 1,097.91 |
9 May 11 | 5000140294 | Chgs From Ind Provs | Dat Team Adult Treatment | 1,441.94 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,304.59 | |||
12 Aug 11 | 5000153895 | Chgs From Ind Provs | Dat Team Adult Treatment | 3,800.00 |
27 Sep 11 | 5000160395 | Chgs From Ind Provs | Dat Team Adult Treatment | -1,750.00 |
27 Sep 11 | 5000160395 | Chgs From Ind Provs | Dat Team Adult Treatment | -1,097.91 |
27 Sep 11 | 5000160404 | Chgs From Ind Provs | Dat Team Adult Treatment | 765.00 |
27 Sep 11 | 5000160404 | Chgs From Ind Provs | Dat Team Adult Treatment | 787.50 |
27 Sep 11 | 5000160411 | Chgs From Ind Provs | Dat Team Adult Treatment | 800.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 7,568.00 | |||
21 Dec 11 | 5000173000 | Chgs From Ind Provs | Dat Team Adult Treatment | 3,000.00 |
21 Dec 11 | 5000173000 | Chgs From Ind Provs | Dat Team Adult Treatment | 800.00 |
21 Dec 11 | 5000172995 | Chgs From Ind Provs | Dat Team Adult Treatment | 1,785.00 |
21 Dec 11 | 5000172995 | Chgs From Ind Provs | Dat Team Adult Treatment | 735.00 |
21 Dec 11 | 5000172995 | Chgs From Ind Provs | Dat Team Adult Treatment | 1,248.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,793.06 | |||
17 Feb 12 | 5000181076 | Charges From Independent Pr... | Dat Team Adult Treatment | -1,441.94 |
28 Feb 12 | 5000182484 | Grants To External Bodies | Dat Team Adult Treatment | 502.00 |
7 Mar 12 | 5000183644 | Charges From Independent Pr... | Dat Team Adult Treatment ... | 950.00 |
29 Mar 12 | 5000188138 | Charges From Independent Pr... | Dat Team Adult Treatment ... | 1,248.00 |
29 Mar 12 | 5000188138 | Charges From Independent Pr... | Dat Team Adult Treatment ... | 735.00 |
29 Mar 12 | 5000188138 | Charges From Independent Pr... | Dat Team Adult Treatment ... | 800.00 |
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