There were 69 payments over 7 quarters totalling £379,993
Period
Number
Max £
Min £
Avg £
Total £
Q1 2010-11
21
9,032.47
-9,032.47
5,509.08
115,690.60
Q2 2010-11
11
8,158.36
-7,233.24
4,477.82
49,256.00
Q3 2010-11
9
8,158.36
-4,699.10
4,452.37
40,071.31
Q4 2010-11
10
8,158.36
-2,841.63
5,383.84
53,838.40
Q1 2011-12
6
8,158.36
5,301.24
6,729.80
40,378.80
Q2 2011-12
6
8,158.36
5,301.24
6,729.80
40,378.80
Q3 2011-12
6
8,158.36
5,301.24
6,729.80
40,378.80
Totals
69
9,032.47
-9,032.47
5,507.14
379,992.71
Q1 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
115,690.60
15 Apr 10
5105679081
Chgs From Ind Provs
Ld Residential
-5,589.28
16 Apr 10
5105679169
Chgs From Ind Provs
Ld Residential
5,589.28
27 Apr 10
5105681499
Chgs From Ind Provs
Ld Residential
7,233.24
27 Apr 10
5105681595
Chgs From Ind Provs
Ld Residential
5,301.24
29 Apr 10
5000075579
Chgs From Ind Provs
Ld Residential
9,032.47
29 Apr 10
5000075578
Chgs From Ind Provs
Ld Residential
9,032.47
29 Apr 10
5000075576
Chgs From Ind Provs
Ld Residential
9,032.47
29 Apr 10
5000075575
Chgs From Ind Provs
Ld Residential
9,032.47
29 Apr 10
5000075571
Chgs From Ind Provs
Ld Residential
9,032.47
29 Apr 10
5000075581
Chgs From Ind Provs
Ld Residential
8,741.10
29 Apr 10
5000075574
Chgs From Ind Provs
Ld Residential
8,741.10
29 Apr 10
5000075577
Chgs From Ind Provs
Ld Residential
8,158.36
29 Apr 10
5000075573
Chgs From Ind Provs
Ld Residential
-9,032.47
25 May 10
5105687723
Chgs From Ind Provs
Ld Residential
7,233.24
25 May 10
5105687818
Chgs From Ind Provs
Ld Residential
5,301.24
25 May 10
5105687818
Chgs From Ind Provs
Ld Residential
8,158.36
27 May 10
5105689038
Chgs From Ind Provs
Ld Residential
-7,233.24
28 May 10
5105689061
Chgs From Ind Provs
Ld Residential
7,233.24
22 Jun 10
5105694282
Chgs From Ind Provs
Ld Residential
7,233.24
22 Jun 10
5105694378
Chgs From Ind Provs
Ld Residential
5,301.24
22 Jun 10
5105694378
Chgs From Ind Provs
Ld Residential
8,158.36
Q2 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
49,256.00
1 Jul 10
1700027281
Chgs From Ind Provs
Ld Residential
-5,589.28
20 Jul 10
5105600406
Chgs From Ind Provs
Ld Residential
7,233.24
20 Jul 10
5105600503
Chgs From Ind Provs
Ld Residential
5,301.24
20 Jul 10
5105600503
Chgs From Ind Provs
Ld Residential
8,158.36
17 Aug 10
5105606324
Chgs From Ind Provs
Ld Residential
8,158.36
17 Aug 10
5105606324
Chgs From Ind Provs
Ld Residential
5,301.24
17 Aug 10
5105606228
Chgs From Ind Provs
Ld Residential
7,233.24
14 Sep 10
5105613229
Chgs From Ind Provs
Ld Residential
7,233.24
14 Sep 10
5105613324
Chgs From Ind Provs
Ld Residential
5,301.24
14 Sep 10
5105613324
Chgs From Ind Provs
Ld Residential
8,158.36
24 Sep 10
1700031411
Chgs From Ind Provs
Ld Residential
-7,233.24
Q3 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
40,071.31
12 Oct 10
5105619360
Chgs From Ind Provs
Ld Residential
5,301.24
12 Oct 10
5105619360
Chgs From Ind Provs
Ld Residential
8,158.36
12 Oct 10
5105619264
Chgs From Ind Provs
Ld Residential
7,233.24
9 Nov 10
5105625619
Chgs From Ind Provs
Ld Residential
8,158.36
9 Nov 10
5105625619
Chgs From Ind Provs
Ld Residential
5,301.24
7 Dec 10
5105631322
Chgs From Ind Provs
Ld Residential
8,158.36
7 Dec 10
5105631322
Chgs From Ind Provs
Ld Residential
5,301.24
9 Dec 10
1700035212
Client Contributions
Ld Residential
-4,699.10
20 Dec 10
1700035931
Chgs From Ind Provs
Ld Residential
-2,841.63
Q4 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
53,838.40
4 Jan 11
5105636142
Chgs From Ind Provs
Ld Residential
5,301.24
4 Jan 11
5105636142
Chgs From Ind Provs
Ld Residential
8,158.36
1 Feb 11
5105641936
Chgs From Ind Provs
Ld Residential
8,158.36
1 Feb 11
5105641936
Chgs From Ind Provs
Ld Residential
5,301.24
1 Mar 11
5105649334
Chgs From Ind Provs
Ld Residential
5,301.24
1 Mar 11
5105649335
Chgs From Ind Provs
Ld Residential
8,158.36
15 Mar 11
1700039252
Chgs From Ind Provs
Ld Residential
2,841.63
15 Mar 11
1700039253
Chgs From Ind Provs
Ld Residential
-2,841.63
29 Mar 11
5105654532
Chgs From Ind Provs
Ld Residential
5,301.24
29 Mar 11
5105654532
Chgs From Ind Provs
Ld Residential
8,158.36
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