Service Area: Riverside Day Centre
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 45,065.00 | 682.55 | 22,873.78 | 45,747.55 |
| Q2 2010-11 | 1 | 33,799.00 | 33,799.00 | 33,799.00 | 33,799.00 |
| Q3 2010-11 | 2 | 22,534.00 | 11,267.00 | 16,900.50 | 33,801.00 |
| Totals | 5 | 45,065.00 | 682.55 | 22,669.51 | 113,347.55 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 45,747.55 | |||
| 5 May 10 | 5000076175 | Pay To Vol And Other | The Riverside Centre Ltd | 45,065.00 |
| 23 Jun 10 | 5000086283 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 682.55 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 33,799.00 | |||
| 18 Aug 10 | 5000096780 | Pay To Vol And Other | The Riverside Centre Ltd | 33,799.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 33,801.00 | |||
| 24 Nov 10 | 5000114175 | Pay To Vol And Other | The Riverside Centre Ltd | 22,534.00 |
| 17 Dec 10 | 5000118155 | Pay To Vol And Other | The Riverside Centre Ltd | 11,267.00 |
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