Service Area: Parklands Day Centre
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 851.06 | 570.73 | 710.90 | 1,421.79 |
| Q3 2010-11 | 1 | 671.69 | 671.69 | 671.69 | 671.69 |
| Totals | 3 | 851.06 | 570.73 | 697.83 | 2,093.48 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,421.79 | |||
| 7 Jun 10 | 1900184690 | Electricity | Edf Energy 1 Ltd | 570.73 |
| 14 Jun 10 | 5000083891 | Operational Equipmen | Buywise | 851.06 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 671.69 | |||
| 9 Nov 10 | 1900253836 | Electricity | Edf Energy 1 Ltd | 671.69 |
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