Service Area: Care Matters (Pea)
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 1,000.00 | 500.00 | 750.00 | 1,500.00 |
| Q2 2010-11 | 1 | 3,099.90 | 3,099.90 | 3,099.90 | 3,099.90 |
| Q3 2010-11 | 1 | 3,099.90 | 3,099.90 | 3,099.90 | 3,099.90 |
| Q4 2010-11 | 6 | 3,100.00 | 595.00 | 1,949.17 | 11,695.00 |
| Q1 2011-12 | 2 | 1,000.00 | 700.00 | 850.00 | 1,700.00 |
| Totals | 12 | 3,100.00 | 500.00 | 1,757.90 | 21,094.80 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,500.00 | |||
| 1 Apr 10 | 5000070659 | Professional Service | Tumblewood Project | 1,000.00 |
| 11 Jun 10 | 1900189814 | Agency Staff | Redacted Personal Data | 500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,099.90 | |||
| 18 Aug 10 | 5000096542 | Computer Purch & Ren | Pc World Business Direct | 3,099.90 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,099.90 | |||
| 9 Nov 10 | 5000111568 | Client Expenses | Equanet | 3,099.90 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 11,695.00 | |||
| 2 Feb 11 | 5000124606 | Computer Purch & Ren | Island Computer Systems Ltd | 3,100.00 |
| 24 Mar 11 | 5000133617 | Computer Purch & Ren | Island Computer Systems Ltd | 3,100.00 |
| 24 Mar 11 | 5000133616 | Computer Purch & Ren | Island Computer Systems Ltd | 3,100.00 |
| 24 Mar 11 | 5000133616 | Office Equipment | Island Computer Systems Ltd | 800.00 |
| 24 Mar 11 | 5000133616 | Comp S/Ware & Cons | Island Computer Systems Ltd | 595.00 |
| 30 Mar 11 | 1900319292 | Agency Staff | Redacted Personal Data | 1,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,700.00 | |||
| 6 Apr 11 | 1900324604 | Agency Staff | Redacted Personal Data | 1,000.00 |
| 6 Apr 11 | 1900324667 | Agency Staff | Redacted Personal Data | 700.00 |
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