Service Area: Telecare
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 760.00 | 600.00 | 680.00 | 1,360.00 |
| Q4 2010-11 | 3 | 14,000.00 | 600.00 | 5,120.00 | 15,360.00 |
| Totals | 5 | 14,000.00 | 600.00 | 3,344.00 | 16,720.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,360.00 | |||
| 24 Sep 10 | 5000103213 | Operational Equipmen | Everon Uk Ltd | 600.00 |
| 24 Sep 10 | 5000103213 | Operational Equipmen | Everon Uk Ltd | 760.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 15,360.00 | |||
| 25 Jan 11 | 5000123113 | Operational Equipmen | Everon Uk Ltd | 600.00 |
| 25 Jan 11 | 5000123113 | Operational Equipmen | Everon Uk Ltd | 760.00 |
| 17 Mar 11 | 5000132500 | Operational Equipmen | Tunstall Telecom Ltd | 14,000.00 |
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