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There were 23 payments over 8 quarters totalling -£17,243
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 0.00 -838.31 -834.71 -1,669.42
Q2 2010-11 3 0.00 -833.24 -827.54 -2,482.63
Q3 2010-11 3 0.00 -815.38 -814.26 -2,442.78
Q4 2010-11 3 0.00 -821.73 -818.32 -2,454.96
Q1 2011-12 3 0.00 -815.58 -776.15 -2,328.44
Q2 2011-12 4 0.00 -735.96 -699.50 -2,798.01
Q3 2011-12 2 0.00 -626.65 -621.15 -1,242.29
Q4 2011-12 3 0.00 -614.32 -608.18 -1,824.55
Totals 23 0.00 -838.31 -749.70 -17,243.08
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -1,669.42
4 May 10 1900171282 Admin Fee Income Payroll -838.31
3 Jun 10 1900184411 Admin Fee Income Payroll -831.11
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -2,482.63
9 Jul 10 1900202183 Admin Fee Income Payroll -833.24
6 Aug 10 1900214218 Admin Fee Income Payroll -833.24
31 Aug 10 1900221685 Admin Fee Income Payroll -816.15
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -2,442.78
1 Oct 10 1900238520 Admin Fee Income Payroll -812.32
5 Nov 10 1900253420 Admin Fee Income Payroll -815.08
7 Dec 10 1900266393 Admin Fee Income Payroll -815.38
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -2,454.96
7 Jan 11 1900284088 Admin Fee Income Payroll -812.62
3 Feb 11 1900296889 Admin Fee Income Payroll -820.61
9 Mar 11 1900310744 Admin Fee Income Payroll -821.73
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -2,328.44
5 Apr 11 1900324543 Admin Fee Income Payroll -815.58
6 May 11 1900337562 Admin Fee Income Payroll -761.23
31 May 11 1900350398 Admin Fee Income Payroll -751.63
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -2,798.01
5 Jul 11 1900364097 Admin Fee Income Payroll -735.96
26 Jul 11 1900375861 Admin Fee Income Payroll -719.16
7 Sep 11 1900394091 Admin Fee Income Payroll -703.52
29 Sep 11 1900405947 Admin Fee Income Payroll -639.37
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,242.29
1 Nov 11 1900419009 Admin Fee Income Payroll -626.65
28 Nov 11 1900431866 Admin Fee Income Payroll -615.64
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,824.55
9 Jan 12 1900450840 Administration Fee Income Payroll -614.32
30 Jan 12 1900458130 Administration Fee Income Payroll -607.46
1 Mar 12 1900477915 Administration Fee Income Payroll -602.77

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