Month |
Amount (£) |
Note |
Apr 19/20 |
304,350 |
|
May 19/20 |
507,844 |
|
Jun 19/20 |
666,296 |
|
Jul 19/20 |
801,204 |
|
Aug 19/20 |
936,563 |
|
Sep 19/20 |
1,048,713 |
|
Oct 19/20 |
1,169,704 |

|
Nov 19/20 |
1,270,275 |
|
Dec 19/20 |
1,341,102 |
|
Jan 19/20 |
1,419,075 |
|
Feb 19/20 |
1,475,313 |
|
Mar 19/20 |
1,535,893 |
|
Apr 20/21 |
197,570 |
|
May 20/21 |
346,375 |
|
Jun 20/21 |
492,726 |
|
Jul 20/21 |
660,621 |
|
Aug 20/21 |
756,180 |
|
Sep 20/21 |
870,078 |
|
Oct 20/21 |
988,042 |
|
Nov 20/21 |
1,082,327 |
|
Dec 20/21 |
1,179,630 |
|
Jan 20/21 |
|
|
Feb 20/21 |
|
|
Mar 20/21 |
|
|
|
|
|
|
|
Month |
Amount (£) |
|
Comment |
Apr 18/19 |
227,430 |
|
|
May 18/19 |
413,394 |
|
|
Jun 18/19 |
533,964 |
|
|
Jul 18/19 |
642,530 |
|
|
Aug 18/19 |
759,080 |
|
|
Sep 18/19 |
845,427 |
|
|
Oct 18/19 |
945,456 |
|
|
Nov 18/19 |
1,020,640 |
|
|
Dec 18/19 |
1,074,910 |
|
|
Jan 18/19 |
1,137,233 |
|
|
Feb 18/19 |
1,184,610 |
|
|
Mar 18/19 |
1,237,330 |
|
|
Apr 19/20 |
304,350 |
|
|
May 19/20 |
507,844 |
|
|
Jun 19/20 |
666,296 |
|
|
Jul 19/20 |
801,204 |
|
|
Aug 19/20 |
936,563 |
|
|
Sep 19/20 |
1,048,713 |
|
|
Oct 19/20 |
1,169,704 |
|
Targets updated this month. Targets for 2018/19 were previously used until data was available for more reprentative targets to be established for 2019/20. |
Nov 19/20 |
1,270,275 |
|
|
Dec 19/20 |
1,341,102 |
|
|
Jan 19/20 |
1,419,075 |
|
|
Feb 19/20 |
1,475,313 |
|
|
Mar 19/20 |
1,535,893 |
|
|
Apr 20/21 |
197,570 |
|
|
May 20/21 |
346,375 |
|
|
Jun 20/21 |
492,726 |
|
|
Jul 20/21 |
660,621 |
|
|
Aug 20/21 |
756,180 |
|
|
Sep 20/21 |
870,078 |
|
|
Oct 20/21 |
988,042 |
|
|
Nov 20/21 |
1,082,327 |
|
|
Dec 20/21 |
1,179,630 |
|
|
Jan 20/21 |
|
|
|
Feb 20/21 |
|
|
|
Mar 20/21 |
|
|
|
|
|
|
|