Service Area: Oa Day/Other Care
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 1,000.00 | 540.00 | 770.00 | 1,540.00 |
Totals | 2 | 1,000.00 | 540.00 | 770.00 | 1,540.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,540.00 | |||
7 Jun 10 | 5000082382 | Chgs From Ind Provs | Extracta Cleaning | 1,000.00 |
7 Jun 10 | 5000082383 | Chgs From Ind Provs | Dibbens Removals | 540.00 |
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