Service Area: Church View Day Centre
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 780.22 | 780.22 | 780.22 | 780.22 |
| Q3 2011-12 | 2 | 675.00 | 560.00 | 617.50 | 1,235.00 |
| Totals | 3 | 780.22 | 560.00 | 671.74 | 2,015.22 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 780.22 | |||
| 14 May 10 | 5000078098 | Fixtures And Fitting | Mountjoy Ltd [Sb] | 780.22 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,235.00 | |||
| 22 Nov 11 | 5000168314 | Operational Equipmen | Page The Packers | 675.00 |
| 9 Dec 11 | 5000171280 | General Materials | Sandown Town Council | 560.00 |
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