Service Area: Educational Health (Abg)
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 4 | 9,924.00 | 875.00 | 3,580.05 | 14,320.20 |
| Q4 2010-11 | 4 | 2,377.60 | 1,620.00 | 2,101.90 | 8,407.60 |
| Totals | 8 | 9,924.00 | 875.00 | 2,840.98 | 22,727.80 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 14,320.20 | |||
| 2 Sep 10 | 5000099145 | Teaching Materials | Scuk (2009) Ltd | 875.00 |
| 2 Sep 10 | 5000099145 | Teaching Materials | Scuk (2009) Ltd | 995.00 |
| 29 Sep 10 | 5000103931 | Pay To Vol And Other | Rural Community Council | 2,526.20 |
| 29 Sep 10 | 5000103931 | Pay To Vol And Other | Rural Community Council | 9,924.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,407.60 | |||
| 14 Jan 11 | 5000121645 | Gen Educ Materials | Solihull Nhs Care Trust | 1,620.00 |
| 14 Jan 11 | 5000121645 | Professional Service | Solihull Nhs Care Trust | 2,190.00 |
| 14 Jan 11 | 5000121645 | Gen Educ Materials | Solihull Nhs Care Trust | 2,220.00 |
| 2 Feb 11 | 5000124635 | Pay To Vol And Other | Iw Rural Community Council | 2,377.60 |
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