Service Area: Avenues Day Centre
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 1,031.69 | 1,031.69 | 1,031.69 | 1,031.69 |
| Q3 2010-11 | 1 | 652.68 | 652.68 | 652.68 | 652.68 |
| Q4 2010-11 | 1 | 683.43 | 683.43 | 683.43 | 683.43 |
| Q1 2011-12 | 2 | 603.56 | -652.68 | -24.56 | -49.12 |
| Totals | 5 | 1,031.69 | -652.68 | 463.74 | 2,318.68 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,031.69 | |||
| 6 May 10 | 1900171637 | Electricity | Edf Energy 1 Ltd | 1,031.69 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 652.68 | |||
| 18 Nov 10 | 5000113216 | Catering Purchases | 3663 (Bfs Group Ltd) | 652.68 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 683.43 | |||
| 18 Jan 11 | 5000122244 | Prop Svs Bldg Mtce | Mountjoy Ltd [Sb] | 683.43 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -49.12 | |||
| 6 May 11 | 5000140051 | Catering Purchases | 3663 (Bfs Group Ltd) | -652.68 |
| 12 May 11 | 1900342903 | Electricity | Southern Electric | 603.56 |
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