There were 10 payments over 1 quarter totalling £12,513
Period
Number
Max £
Min £
Avg £
Total £
Q2 2010-11 10
1,260.00
1,190.00
1,251.25
12,512.50
Totals
10
1,260.00
1,190.00
1,251.25
12,512.50
Q2 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
12,512.50
25 Aug 10
5000097947 Agency Staff Hospital & Duty Service 1,190.00
25 Aug 10
5000097948 Agency Staff Hospital & Duty Service 1,260.00
25 Aug 10
5000097945 Agency Staff Hospital & Duty Service 1,260.00
25 Aug 10
5000097944 Agency Staff Hospital & Duty Service 1,260.00
25 Aug 10
5000097943 Agency Staff Hospital & Duty Service 1,260.00
25 Aug 10
5000097942 Agency Staff Hospital & Duty Service 1,260.00
25 Aug 10
5000097941 Agency Staff Hospital & Duty Service 1,260.00
14 Sep 10
5000101077 Agency Staff Hospital & Duty Service 1,242.50
14 Sep 10
5000101075 Agency Staff Hospital & Duty Service 1,260.00
28 Sep 10
5000103626 Agency Staff Hospital & Duty Service 1,260.00
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