Service Area: Carers Grant
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 10,600.00 | 5,000.00 | 7,800.00 | 15,600.00 |
| Q4 2010-11 | 1 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 |
| Totals | 3 | 12,000.00 | 5,000.00 | 9,200.00 | 27,600.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 15,600.00 | |||
| 14 Sep 10 | 5000101072 | Pay To Health Auth | The Riverside Centre Ltd | 10,600.00 |
| 14 Sep 10 | 5000101074 | Pay To Vol And Other | Carers National Assoc (Iw) ... | 5,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 12,000.00 | |||
| 25 Mar 11 | 5000133768 | Pay To Vol And Other | The Riverside Centre Ltd | 12,000.00 |
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