There were 16 payments over 2 quarters totalling £4,678
Period
Number
Max £
Min £
Avg £
Total £
Q3 2011-12 15
3,047.25
-3,047.25
389.57
5,843.50
Q4 2011-12 1
0.00
-1,165.77
-1,165.77
-1,165.77
Totals
16
3,047.25
-3,047.25
292.36
4,677.73
Q3 2011-12 payments
Date
Transaction
Expense Type
Supplier
Amount £
Total
5,843.50
3 Oct 11
5000161024 Professional Service Air Social Care 1,221.00
4 Oct 11
5000161131 Professional Service Air Social Care 517.45
7 Oct 11
5000162063 Agency Staff Bluecare 1,295.00
24 Oct 11
5000163243 Professional Service Air Social Care 3,047.25
24 Oct 11
5000163248 Professional Service Air Social Care -3,047.25
24 Oct 11
5000163249 Professional Service Air Social Care 1,221.00
8 Nov 11
5000165620 Professional Service Air Social Care -1,221.00
8 Nov 11
5000165621 Professional Service Air Social Care 1,221.00
21 Nov 11
5000168123 Professional Service Air Social Care -1,221.00
21 Nov 11
5000168120 Professional Service Air Social Care -517.45
21 Nov 11
5000168114 Professional Service Air Social Care 888.00
22 Nov 11
5000168334 Professional Service Air Social Care 1,517.00
23 Nov 11
5000168552 Professional Service Air Social Care 1,517.00
23 Nov 11
5000168553 Professional Service Air Social Care 922.50
25 Nov 11
5000168853 Professional Service Air Social Care -1,517.00
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