Service Area: Recall Club
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 1,350.68 | 1,350.68 | 1,350.68 | 1,350.68 |
| Q3 2010-11 | 2 | 20,000.00 | 10,000.00 | 15,000.00 | 30,000.00 |
| Q1 2011-12 | 1 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| Q4 2011-12 | 4 | 1,526.42 | 682.55 | 946.26 | 3,785.03 |
| Totals | 8 | 20,000.00 | 682.55 | 5,641.96 | 45,135.71 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,350.68 | |||
| 16 Apr 10 | 5000072590 | Catering Purchases | Iw Nhs Primary Care Trust | 1,350.68 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 30,000.00 | |||
| 16 Dec 10 | 5000117873 | Pay To Health Auth | Iw Nhs Primary Care Trust | 20,000.00 |
| 16 Dec 10 | 5000117874 | Pay To Health Auth | Iw Nhs Primary Care Trust | 10,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 10,000.00 | |||
| 8 Apr 11 | 5000136275 | Pay To Health Auth | Iw Nhs Primary Care Trust | 10,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,785.03 | |||
| 19 Mar 12 | 5000186018 | Payments To Health Authorities | Iw Nhs Primary Care Trust | 732.19 |
| 19 Mar 12 | 5000186020 | Payments To Health Authorities | Iw Nhs Primary Care Trust | 1,526.42 |
| 19 Mar 12 | 5000186021 | Payments To Health Authorities | Iw Nhs Primary Care Trust | 843.87 |
| 19 Mar 12 | 5000186023 | Payments To Health Authorities | Iw Nhs Primary Care Trust | 682.55 |
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