Supplier: The Scott Community Ltd [Sp]
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 3,782.00 | 3,588.24 | 3,717.41 | 11,152.24 |
| Q2 2010-11 | 3 | 3,394.47 | 3,394.47 | 3,394.47 | 10,183.41 |
| Q3 2010-11 | 4 | 3,394.47 | 3,394.47 | 3,394.47 | 13,577.88 |
| Q4 2010-11 | 3 | 3,394.47 | 3,394.47 | 3,394.47 | 10,183.41 |
| Q1 2011-12 | 3 | 3,394.47 | 3,394.47 | 3,394.47 | 10,183.41 |
| Q2 2011-12 | 4 | 3,394.47 | 3,394.47 | 3,394.47 | 13,577.88 |
| Q3 2011-12 | 3 | 3,394.47 | 3,394.47 | 3,394.47 | 10,183.41 |
| Q4 2011-12 | 3 | 3,394.47 | 3,394.47 | 3,394.47 | 10,183.41 |
| Totals | 26 | 3,782.00 | 3,394.47 | 3,431.73 | 89,225.05 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 11,152.24 | |||
| 16 Apr 10 | 5105679162 | Pay To Pvte Contract | Sp Homelessness | 3,782.00 |
| 14 May 10 | 5105685633 | Pay To Pvte Contract | Sp Homelessness | 3,782.00 |
| 11 Jun 10 | 5000083609 | Pay To Pvte Contract | Sp Homelessness | 3,588.24 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,183.41 | |||
| 9 Jul 10 | 5105698545 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 6 Aug 10 | 5105604533 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 3 Sep 10 | 5105611171 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 13,577.88 | |||
| 1 Oct 10 | 5105617569 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 29 Oct 10 | 5105623443 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 26 Nov 10 | 5105629554 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 24 Dec 10 | 5105635868 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,183.41 | |||
| 21 Jan 11 | 5105639961 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 18 Feb 11 | 5105646129 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 17 Mar 11 | 5000132410 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,183.41 | |||
| 14 Apr 11 | 5000137134 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 12 May 11 | 5000140897 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 9 Jun 11 | 5000144825 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 13,577.88 | |||
| 7 Jul 11 | 5000148735 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 4 Aug 11 | 5000152902 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 1 Sep 11 | 5000156649 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 29 Sep 11 | 5000160675 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,183.41 | |||
| 27 Oct 11 | 5000164159 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 24 Nov 11 | 5000168627 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| 22 Dec 11 | 5000173235 | Pay To Pvte Contract | Sp Homelessness | 3,394.47 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,183.41 | |||
| 19 Jan 12 | 5000176276 | Payment To Private Contractors | Sp Homelessness | 3,394.47 |
| 16 Feb 12 | 5000180755 | Payment To Private Contractors | Sp Homelessness | 3,394.47 |
| 15 Mar 12 | 5000185636 | Payment To Private Contractors | Sp Homelessness | 3,394.47 |
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