Service Area: Targeted School Meals Grant
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 4 | 15,501.95 | 504.11 | 4,478.82 | 17,915.28 |
| Q2 2010-11 | 3 | 129,038.00 | 843.56 | 49,281.48 | 147,844.45 |
| Q3 2010-11 | 3 | 2,400.65 | 1,774.81 | 2,038.73 | 6,116.20 |
| Q4 2010-11 | 5 | 14,969.07 | 675.00 | 3,730.80 | 18,654.01 |
| Q1 2011-12 | 1 | 1,172.54 | 1,172.54 | 1,172.54 | 1,172.54 |
| Q2 2011-12 | 4 | 69,336.00 | 810.00 | 24,892.69 | 99,570.76 |
| Totals | 20 | 129,038.00 | 504.11 | 14,563.66 | 291,273.24 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 17,915.28 | |||
| 20 Apr 10 | 5000073120 | Pay To Pvte Contract | Pabulum | 1,066.51 |
| 17 May 10 | 5000078289 | Pay To Pvte Contract | Pabulum | 15,501.95 |
| 28 May 10 | 5000080908 | Pay To Pvte Contract | Pabulum | 504.11 |
| 14 Jun 10 | 5000083949 | Pay To Pvte Contract | Pabulum | 842.71 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 147,844.45 | |||
| 5 Aug 10 | 5000094406 | Pay To Pvte Contract | Pabulum | 843.56 |
| 18 Aug 10 | 5000096657 | Pay To Pvte Contract | Pabulum | 129,038.00 |
| 24 Aug 10 | 1900220817 | Pay To Pvte Contract | Pabulum | 17,962.89 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,116.20 | |||
| 1 Nov 10 | 5000109981 | Pay To Pvte Contract | Pabulum | 1,940.74 |
| 18 Nov 10 | 5000113156 | Pay To Pvte Contract | Pabulum | 2,400.65 |
| 13 Dec 10 | 5000116684 | Pay To Pvte Contract | Pabulum | 1,774.81 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,654.01 | |||
| 26 Jan 11 | 5000123336 | Pay To Pvte Contract | Fretwell Downing Hospitality | 1,113.24 |
| 25 Feb 11 | 5000129162 | Pay To Pvte Contract | Pabulum | 696.46 |
| 25 Feb 11 | 5000129161 | Pay To Pvte Contract | Pabulum | 1,200.24 |
| 4 Mar 11 | 5000130286 | Pay To Pvte Contract | Pabulum | 675.00 |
| 7 Mar 11 | 5000130493 | Pay To Pvte Contract | Pabulum | 14,969.07 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,172.54 | |||
| 20 May 11 | 5000142247 | Pay To Pvte Contract | Pabulum | 1,172.54 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 99,570.76 | |||
| 5 Aug 11 | 5000153081 | Pay To Pvte Contract | Pabulum | 13,707.23 |
| 12 Aug 11 | 5000153857 | Pay To Pvte Contract | Pabulum | 810.00 |
| 24 Aug 11 | 1900388404 | Pay To Pvte Contract | Pabulum | 69,336.00 |
| 24 Aug 11 | 1900388403 | Pay To Pvte Contract | Pabulum | 15,717.53 |
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