Service Area: Ef Nurs Client Contribs
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 0.00 | -1,916.67 | -1,460.32 | -2,920.64 |
| Q2 2010-11 | 5 | 2,555.56 | -1,551.59 | 1,734.13 | 8,670.65 |
| Q4 2010-11 | 4 | 0.00 | -2,920.64 | -1,893.85 | -7,575.41 |
| Q1 2011-12 | 5 | 6,077.00 | -3,285.72 | 1,711.57 | 8,557.83 |
| Totals | 16 | 6,077.00 | -3,285.72 | 420.78 | 6,732.43 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -2,920.64 | |||
| 27 Apr 10 | 1700024359 | Reimburse Of Costs | Buckland Care Ltd [Sb] | -1,916.67 |
| 27 Apr 10 | 1700024360 | Reimburse Of Costs | Buckland Care Ltd [Sb] | -1,003.97 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,670.65 | |||
| 20 Jul 10 | 5105600416 | Chgs From Ind Provs | Kite Hill Nursing Home [Sb] | 2,555.56 |
| 26 Jul 10 | 5105602062 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 2,555.56 |
| 23 Aug 10 | 5105607936 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 2,555.56 |
| 25 Aug 10 | 1700030350 | Chgs From Ind Provs | Sandown Nursing Home [Sb] | -1,551.59 |
| 20 Sep 10 | 5105614946 | Chgs From Ind Provs | Island Healthcare Ltd [Sb] | 2,555.56 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -7,575.41 | |||
| 17 Jan 11 | 1700036673 | Chgs From Ind Provs | Buckland Care Ltd [Sb] | -912.70 |
| 28 Jan 11 | 1700037191 | Chgs From Ind Provs | Scio Healthcare Ltd [Sb] | -1,642.86 |
| 24 Feb 11 | 1700038443 | Chgs From Ind Provs | Kite Hill Nursing Home [Sb] | -2,920.64 |
| 7 Mar 11 | 1700038488 | Chgs From Ind Provs | Kite Hill Nursing Home [Sb] | -2,099.21 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,557.83 | |||
| 12 May 11 | 5000140996 | Chgs From Ind Provs | Scio Healthcare Ltd [Sb] | 6,077.00 |
| 12 May 11 | 5000140872 | Chgs From Ind Provs | Scio Healthcare Ltd [Sb] | 6,077.00 |
| 3 Jun 11 | 1700042768 | Chgs From Ind Provs | Kite Hill Nursing Home [Sb] | -3,194.45 |
| 29 Jun 11 | 1700043950 | Chgs From Ind Provs | Kite Hill Nursing Home [Sb] | -3,285.72 |
| 29 Jun 11 | 5000147839 | Chgs From Ind Provs | Scio Healthcare Ltd [Sb] | 2,884.00 |
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