Supplier: Ymca Winchester House,
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 505.51 | 505.51 | 505.51 | 505.51 |
| Q3 2010-11 | 1 | 29,792.13 | 29,792.13 | 29,792.13 | 29,792.13 |
| Q4 2010-11 | 1 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 |
| Q2 2011-12 | 2 | 7,000.00 | 2,334.00 | 4,667.00 | 9,334.00 |
| Q3 2011-12 | 3 | 4,000.00 | -7,000.00 | 333.33 | 1,000.00 |
| Totals | 8 | 29,792.13 | -7,000.00 | 5,391.46 | 43,131.64 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 505.51 | |||
| 23 Aug 10 | 1900220689 | Pay To Vol And Other | Early Years Neg Payments Fo... | 505.51 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 29,792.13 | |||
| 22 Oct 10 | 1900246471 | Cap Contractor Pmts | Children Centres Capital Sc... | 29,792.13 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,500.00 | |||
| 3 Mar 11 | 1900310344 | Grants To Ext Bodies | Sseyccg Graduate Leader Fund | 2,500.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 9,334.00 | |||
| 1 Sep 11 | 5000156668 | Pay To Health Auth | Contingencies | 7,000.00 |
| 28 Sep 11 | 1900401631 | Pay To Pvte Contract | Aiming High For Disabled Ch... | 2,334.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,000.00 | |||
| 7 Oct 11 | 5000162026 | Pay To Health Auth | Contingencies | -7,000.00 |
| 2 Nov 11 | 5000164811 | Grants To Ext Bodies | New Childcare Places | 4,000.00 |
| 8 Nov 11 | 5000165439 | Grants To Ext Bodies | New Childcare Places | 4,000.00 |
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