Service Area: Wightcare Mobile Wardens
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 749.40 | 749.40 | 749.40 | 749.40 |
| Q1 2011-12 | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
| Q2 2011-12 | 1 | 1,180.13 | 1,180.13 | 1,180.13 | 1,180.13 |
| Q4 2011-12 | 1 | 540.00 | 540.00 | 540.00 | 540.00 |
| Totals | 4 | 1,180.13 | 540.00 | 767.38 | 3,069.53 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 749.40 | |||
| 13 Dec 10 | 5000116923 | Operational Equipmen | Tunstall Telecom Ltd | 749.40 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 600.00 | |||
| 3 May 11 | 5000139467 | Train And Conference | Iw Nhs Primary Care Trust | 600.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,180.13 | |||
| 15 Jul 11 | 5000150475 | Computer Purch & Ren | Data Integration Ltd | 1,180.13 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 540.00 | |||
| 13 Feb 12 | 5000179883 | Training | Iw Nhs Primary Care Trust | 540.00 |
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