Service Area: Barrack Block, Sandown
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 2 | 4,293.25 | -4,293.25 | 0.00 | 0.00 |
| Q2 2011-12 | 2 | 4,293.25 | 1,589.28 | 2,941.27 | 5,882.53 |
| Q3 2011-12 | 2 | 25,000.00 | 5,564.25 | 15,282.13 | 30,564.25 |
| Totals | 6 | 25,000.00 | -4,293.25 | 6,074.46 | 36,446.78 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 0.00 | |||
| 31 May 11 | 5105666780 | Building & Room Rent | Iw Nhs Primary Care Trust | 4,293.25 |
| 31 May 11 | 5105666779 | Building & Room Rent | Iw Nhs Primary Care Trust | -4,293.25 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,882.53 | |||
| 30 Aug 11 | 5000156492 | Building & Room Rent | Iw Nhs Primary Care Trust | 4,293.25 |
| 30 Aug 11 | 5000156492 | Building & Room Rent | Iw Nhs Primary Care Trust | 1,589.28 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 30,564.25 | |||
| 27 Oct 11 | 5000164188 | Building & Room Rent | Iw Nhs Primary Care Trust | 5,564.25 |
| 27 Oct 11 | 5000164179 | Building & Room Rent | Iw Nhs Primary Care Trust | 25,000.00 |
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