Service Area: Meals On Wheels

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There were 72 payments over 6 quarters totalling £246,020
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 8 35,818.90 -20,436.50 3,062.77 24,502.16
Q2 2010-11 12 35,221.14 -19,186.92 2,817.91 33,814.91
Q3 2010-11 18 36,533.41 -18,078.25 2,786.45 50,156.10
Q4 2010-11 8 35,688.14 -14,583.20 3,298.47 26,387.73
Q1 2011-12 14 29,925.00 -17,603.69 3,508.49 49,118.87
Q2 2011-12 12 50,000.00 -29,949.39 5,170.01 62,040.17
Totals 72 50,000.00 -29,949.39 3,416.94 246,019.94
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 50,156.10
5 Oct 10 1900238792 Inc From Fees & Char Wrvs Food Services Ltd [Sb] -504.90
5 Oct 10 1900238792 Inc From Fees & Char Wrvs Food Services Ltd [Sb] -5,424.40
5 Oct 10 1900238792 Inc From Fees & Char Wrvs Food Services Ltd [Sb] -13,824.56
5 Oct 10 1900238792 Pay To Vol And Other Wrvs Food Services Ltd [Sb] 35,949.66
5 Oct 10 1900238792 Pay To Vol And Other Wrvs Food Services Ltd [Sb] 1,461.71
28 Oct 10 1900251450 Self Directed Suppt Wrvs Food Services Ltd [Sb] 1,120.80
28 Oct 10 1900251450 Pay To Vol And Other Wrvs Food Services Ltd [Sb] 29,640.49
28 Oct 10 1900251450 Inc From Fees & Char Wrvs Food Services Ltd [Sb] -18,078.25
28 Oct 10 1900251450 Inc From Fees & Char Wrvs Food Services Ltd [Sb] -7,999.70
10 Nov 10 1900259046 Pay To Vol And Other Wrvs Food Services Ltd [Sb] 2,233.60
20 Dec 10 1900277650 Inc From Fees & Char Wrvs Food Services Ltd [Sb] -5,772.50
20 Dec 10 1900277650 Inc From Fees & Char Wrvs Food Services Ltd [Sb] -13,628.50
20 Dec 10 1900277650 Pay To Vol And Other Wrvs Food Services Ltd [Sb] 36,533.41
20 Dec 10 1900277650 Pay To Vol And Other Wrvs Food Services Ltd [Sb] 1,480.39
24 Dec 10 1900278373 Pay To Vol And Other Wrvs Food Services Ltd [Sb] 1,130.14
24 Dec 10 1900278373 Pay To Vol And Other Wrvs Food Services Ltd [Sb] 29,481.71
24 Dec 10 1900278373 Inc From Fees & Char Wrvs Food Services Ltd [Sb] -16,351.30
24 Dec 10 1900278373 Inc From Fees & Char Wrvs Food Services Ltd [Sb] -7,291.70

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