Service Area: Stroke Care For Adults
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 37,500.00 | 30,000.00 | 33,750.00 | 67,500.00 |
Q4 2010-11 | 1 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
Q2 2011-12 | 4 | 51,556.00 | -12,200.00 | 15,939.00 | 63,756.00 |
Totals | 7 | 51,556.00 | -12,200.00 | 20,179.43 | 141,256.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 67,500.00 | |||
28 Jun 10 | 5000087060 | Pay To Vol And Other | The Stroke Association | 30,000.00 |
28 Jun 10 | 5000087058 | Pay To Vol And Other | The Stroke Association | 37,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 10,000.00 | |||
25 Jan 11 | 5000123211 | Pay To Vol And Other | Isle Of Wight Shop Mobility | 10,000.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 63,756.00 | |||
11 Aug 11 | 5000153549 | Pay To Vol And Other | The Stroke Association | 12,200.00 |
18 Aug 11 | 5000155365 | Pay To Vol And Other | The Stroke Association | 12,200.00 |
18 Aug 11 | 5000155308 | Pay To Vol And Other | The Stroke Association | -12,200.00 |
21 Sep 11 | 5000159775 | Pay To Vol And Other | The Stroke Association | 51,556.00 |
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