Service Area: Ef Day Care Op East
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 6 | 789.23 | 512.61 | 669.55 | 4,017.31 |
| Q2 2010-11 | 7 | 970.20 | 528.44 | 715.64 | 5,009.48 |
| Q3 2010-11 | 2 | 873.18 | 528.44 | 700.81 | 1,401.62 |
| Q4 2010-11 | 2 | 853.66 | 520.52 | 687.09 | 1,374.18 |
| Q1 2011-12 | 6 | 963.84 | -510.00 | 488.88 | 2,933.29 |
| Totals | 23 | 970.20 | -510.00 | 640.69 | 14,735.88 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,017.31 | |||
| 15 Apr 10 | 5000072228 | Chgs From Ind Provs | Solent View Care Home [Sb] | 789.23 |
| 19 Apr 10 | 5000072767 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 530.19 |
| 18 May 10 | 5000078658 | Chgs From Ind Provs | Solent View Care Home [Sb] | 763.30 |
| 25 May 10 | 5000080208 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 512.61 |
| 3 Jun 10 | 5000081737 | Chgs From Ind Provs | Mccourt Care Ltd [Sb] | 658.68 |
| 7 Jun 10 | 5000082311 | Chgs From Ind Provs | Solent View Care Home [Sb] | 763.30 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,009.48 | |||
| 8 Jul 10 | 5000089041 | Chgs From Ind Provs | Solent View Care Home [Sb] | 766.32 |
| 20 Jul 10 | 5000091395 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 528.44 |
| 20 Jul 10 | 5000091422 | Chgs From Ind Provs | The Excelsior [Sb] | 970.20 |
| 22 Jul 10 | 5000091852 | Chgs From Ind Provs | Redacted Personal Data | 567.38 |
| 2 Aug 10 | 5000093853 | Chgs From Ind Provs | Extracta Cleaning | 850.00 |
| 9 Aug 10 | 5000094890 | Chgs From Ind Provs | Solent View Care Home [Sb] | 798.70 |
| 22 Sep 10 | 5000102788 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 528.44 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,401.62 | |||
| 20 Oct 10 | 5000108057 | Chgs From Ind Provs | The Excelsior [Sb] | 873.18 |
| 16 Nov 10 | 5000112761 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 528.44 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,374.18 | |||
| 18 Jan 11 | 5000122119 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 520.52 |
| 4 Feb 11 | 5000125146 | Chgs From Ind Provs | Scio Healthcare Ltd [Sb] | 853.66 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,933.29 | |||
| 6 May 11 | 5000139950 | Professional Service | Extracta Cleaning | 510.00 |
| 11 May 11 | 5000140593 | Professional Service | Extracta Cleaning | -510.00 |
| 17 May 11 | 5000141504 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 528.44 |
| 20 May 11 | 5000142375 | Chgs From Ind Provs | Henry Ingram & Sons (Ventno... | 912.57 |
| 26 May 11 | 5000143194 | Chgs From Ind Provs | Mccourt Care Ltd [Sb] | 963.84 |
| 21 Jun 11 | 5000146690 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 528.44 |
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