Service Area: Children In Need S.17
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 1,080.00 | 1,080.00 | 1,080.00 | 1,080.00 |
| Q2 2010-11 | 2 | 1,026.00 | 1,012.50 | 1,019.25 | 2,038.50 |
| Q1 2011-12 | 1 | 533.00 | 533.00 | 533.00 | 533.00 |
| Totals | 4 | 1,080.00 | 533.00 | 912.88 | 3,651.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,080.00 | |||
| 21 Jun 10 | 5000085421 | Professional Service | Acorn Care Service Ltd [Sb] | 1,080.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,038.50 | |||
| 22 Jul 10 | 5000091846 | Professional Service | Acorn Care Service Ltd [Sb] | 1,012.50 |
| 13 Aug 10 | 5000095873 | Professional Service | Acorn Care Service Ltd [Sb] | 1,026.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 533.00 | |||
| 11 Apr 11 | 5000136520 | Transport Of Clients | Go South Coast Ltd | 533.00 |
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