There were 47 payments over 3 quarters totalling £54,113
Period
Number
Max £
Min £
Avg £
Total £
Q2 2011-12 18
1,755.00
-1,462.50
763.75
13,747.50
Q3 2011-12 13
1,755.00
-1,755.00
1,485.00
19,305.00
Q4 2011-12 16
10,530.00
-10,530.00
1,316.25
21,060.00
Totals
47
10,530.00
-10,530.00
1,151.33
54,112.50
Q2 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
13,747.50
19 Aug 11
5000155487 Agency Staff Legal Services Section 1,462.50
19 Aug 11
5000155494 Agency Staff Legal Services Section 1,462.50
25 Aug 11
5000156278 Agency Staff Legal Services Section -1,462.50
25 Aug 11
5000156276 Agency Staff Legal Services Section -1,462.50
26 Aug 11
5000156291 Agency Staff Procurement Section 1,462.50
26 Aug 11
5000156290 Agency Staff Procurement Section 1,462.50
6 Sep 11
5000156994 Agency Staff Procurement Section 1,462.50
12 Sep 11
5000158177 Agency Staff Procurement Section 1,462.50
13 Sep 11
5000158645 Agency Staff Procurement Section -1,462.50
19 Sep 11
5000159315 Agency Staff Procurement Section 1,755.00
19 Sep 11
5000159316 Agency Staff Procurement Section 1,755.00
23 Sep 11
5000160040 Agency Staff Procurement Section -1,462.50
26 Sep 11
5000160180 Agency Staff Procurement Section 1,755.00
26 Sep 11
5000160181 Agency Staff Procurement Section 1,755.00
26 Sep 11
5000160182 Agency Staff Procurement Section 1,755.00
26 Sep 11
5000160183 Agency Staff Procurement Section 1,755.00
26 Sep 11
5000160185 Agency Staff Procurement Section -1,462.50
30 Sep 11
5000160804 Agency Staff Procurement Section 1,755.00
Q3 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
19,305.00
10 Oct 11
5000162125 Agency Staff Procurement Section 1,755.00
21 Oct 11
5000163157 Agency Staff Procurement Section 1,755.00
21 Oct 11
5000163158 Agency Staff Procurement Section 1,755.00
28 Oct 11
5000164323 Agency Staff Procurement Section 1,755.00
4 Nov 11
5000165198 Agency Staff Procurement Section 1,755.00
11 Nov 11
5000166396 Agency Staff Procurement Section 1,755.00
18 Nov 11
5000167903 Agency Staff Procurement Section -1,755.00
18 Nov 11
5000167904 Agency Staff Procurement Section 1,755.00
24 Nov 11
5000168729 Agency Staff Procurement Section 1,755.00
6 Dec 11
5000170255 Agency Staff Procurement Section 1,755.00
9 Dec 11
5000171388 Agency Staff Procurement Section 1,755.00
16 Dec 11
5000172589 Agency Staff Procurement Section 1,755.00
23 Dec 11
5000173416 Agency Staff Procurement Section 1,755.00
Q4 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
21,060.00
6 Jan 12
5000174558 Agency Staff Procurement Section 1,755.00
17 Jan 12
5000175996 Agency Staff Procurement Section 1,755.00
20 Jan 12
5000176564 Agency Staff Procurement Section 1,755.00
30 Jan 12
5000177591 Agency Staff Procurement Section 1,755.00
6 Feb 12
5000178371 Agency Staff Procurement Section 1,755.00
10 Feb 12
5000179819 Agency Staff Procurement Section 10,530.00
15 Feb 12
5000180648 Agency Staff Procurement Section -1,755.00
17 Feb 12
5000181117 Agency Staff Procurement Section -10,530.00
17 Feb 12
5000181119 Agency Staff Procurement Section 1,755.00
17 Feb 12
5000181120 Agency Staff Procurement Section 1,755.00
24 Feb 12
5000182210 Agency Staff Procurement Section 1,755.00
2 Mar 12
5000182907 Agency Staff Procurement Section 1,755.00
9 Mar 12
5000184392 Agency Staff Procurement Section 1,755.00
16 Mar 12
5000185912 Agency Staff Procurement Section 1,755.00
23 Mar 12
5000186971 Agency Staff Procurement Section 1,755.00
30 Mar 12
5000188578 Agency Staff Procurement Section 1,755.00
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