Supplier: Park Resorts Limited
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 43,995.00 | 43,995.00 | 43,995.00 | 43,995.00 |
| Q3 2010-11 | 1 | 3,804.00 | 3,804.00 | 3,804.00 | 3,804.00 |
| Q4 2010-11 | 4 | 7,650.43 | -7,650.43 | 3,116.36 | 12,465.43 |
| Q1 2011-12 | 3 | 4,275.00 | -4,815.00 | -430.00 | -1,290.00 |
| Q3 2011-12 | 1 | 4,409.20 | 4,409.20 | 4,409.20 | 4,409.20 |
| Q4 2011-12 | 5 | 5,204.78 | -5,204.78 | 1,000.29 | 5,001.45 |
| Totals | 15 | 43,995.00 | -7,650.43 | 4,559.01 | 68,385.08 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 43,995.00 | |||
| 4 Aug 10 | 5000094297 | Vehicle Leas And Acq | Administration And Inspecti... | 43,995.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,804.00 | |||
| 27 Oct 10 | 5000109220 | Supp Looked After Ch | Fostering | 3,804.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 12,465.43 | |||
| 2 Feb 11 | 5000124752 | Supp Looked After Ch | Administration And Inspecti... | -7,650.43 |
| 2 Feb 11 | 5000124755 | Pl, Equip & Furn C | Administration And Inspecti... | 7,650.43 |
| 2 Feb 11 | 5000124701 | Supp Looked After Ch | Administration And Inspecti... | 7,650.43 |
| 7 Mar 11 | 5000130707 | Pay To Pvte Contract | Aiming High For Disabled Ch... | 4,815.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | -1,290.00 | |||
| 28 Apr 11 | 5000139005 | Pay To Pvte Contract | Aiming High For Disabled Ch... | -4,815.00 |
| 4 May 11 | 5000139713 | Pay To Pvte Contract | Aiming High For Disabled Ch... | 4,275.00 |
| 6 May 11 | 5105662173 | Pay To Pvte Contract | Aiming High For Disabled Ch... | -750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 4,409.20 | |||
| 10 Dec 11 | 5000171454 | Supp Looked After Ch | Family Link (Respite Care:C... | 4,409.20 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 5,001.45 | |||
| 7 Feb 12 | 5000178651 | Grounds Maintenance | Short Breaks | 5,204.78 |
| 13 Feb 12 | 5000179964 | Rent Of Buildings And Rooms | Fostering Services | 4,409.20 |
| 14 Mar 12 | 5000185485 | Support Children | Family Link (Respite Care:C... | -4,409.20 |
| 29 Mar 12 | 5000188117 | Grounds Maintenance | Short Breaks | 5,001.45 |
| 29 Mar 12 | 5000188116 | Grounds Maintenance | Short Breaks | -5,204.78 |
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