The Hampton Trust(Hants & I W) | Supplier | Isle of Wight Armchair Auditor

Supplier: The Hampton Trust(Hants & I W)

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There were 31 payments over 6 quarters totalling £200,835
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	6	6,995.00	832.50	3,249.17	19,495.00
Q2 2010-11	10	30,000.00	832.50	10,224.02	102,240.19
Q3 2010-11	6	10,000.00	832.50	5,373.33	32,240.00
Q4 2010-11	3	835.00	832.50	833.33	2,500.00
Q1 2011-12	1	39,480.19	39,480.19	39,480.19	39,480.19
Q4 2011-12	5	3,800.00	-720.00	976.00	4,880.00
Totals	31	39,480.19	-720.00	6,478.56	200,835.38

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	19,495.00
1 Apr 10	5000070647	Train And Conference	Sseyccg 0 7 Partnership P...	6,995.00
30 Apr 10	5000075745	Consultants Fees	Safeguarding Adults	5,000.00
28 May 10	5105689425	Pay To Vol And Other	Locality Manager North & East	835.00
28 May 10	5105689425	Pay To Vol And Other	Locality Manager South	832.50
28 May 10	5105689425	Pay To Vol And Other	Locality Manager West & Cen...	832.50
15 Jun 10	5000084509	Consultants Fees	Safeguarding Adults	5,000.00

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	102,240.19
29 Jul 10	5000093267	Pay To Pvte Contract	Asb Projects	30,000.00
3 Aug 10	5000094108	Grants To Ext Bodies	Lpsa 2 Night Time Economy	9,870.19
23 Aug 10	5105607945	Pay To Vol And Other	Locality Manager North & East	835.00
23 Aug 10	5105607945	Pay To Vol And Other	Locality Manager South	832.50
23 Aug 10	5105607945	Pay To Vol And Other	Locality Manager West & Cen...	832.50
27 Aug 10	5000098258	Grants To Ext Bodies	Lpsa 2 Night Time Economy	9,870.00
10 Sep 10	5000100638	Grants To Ext Bodies	Lpsa 2 Night Time Economy	15,000.00
10 Sep 10	5000100637	Grants To Ext Bodies	Lpsa 2 Night Time Economy	15,000.00
10 Sep 10	5000100636	Grants To Ext Bodies	Lpsa 2 Night Time Economy	15,000.00
10 Sep 10	5000100635	Grants To Ext Bodies	Lpsa 2 Night Time Economy	5,000.00

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	32,240.00
1 Oct 10	5105617801	Pay To Vol And Other	Locality Manager North & East	832.50
1 Oct 10	5105617801	Pay To Vol And Other	Locality Manager South	835.00
1 Oct 10	5105617801	Pay To Vol And Other	Locality Manager West & Cen...	832.50
11 Nov 10	5105626711	Pay To Pvte Contract	Locality Manager North & East	10,000.00
7 Dec 10	5000115908	Grants To Ext Bodies	Lpsa 2 Night Time Economy	9,870.00
7 Dec 10	5000115909	Grants To Ext Bodies	Lpsa 2 Night Time Economy	9,870.00

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	2,500.00
25 Feb 11	5105647852	Pay To Vol And Other	Locality Manager South	835.00
25 Feb 11	5105647852	Pay To Vol And Other	Locality Manager North & East	832.50
25 Feb 11	5105647852	Pay To Vol And Other	Locality Manager West & Cen...	832.50

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	39,480.19
10 May 11	5000140354	Grants To Ext Bodies	Lpsa 2 Night Time Economy	39,480.19

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	4,880.00
8 Mar 12	5000184138	Grants To External Bodies	Lpsa 1 Reward Partnership...	3,800.00
27 Mar 12	5000187261	Training	Integrated Working	540.00
27 Mar 12	5000187262	Training	Integrated Working	540.00
27 Mar 12	5000187265	Training	Integrated Working	720.00
27 Mar 12	5000187335	Training	Integrated Working	-720.00

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