Supplier: Brookson Solutions Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 5 | 902.00 | 550.00 | 800.80 | 4,004.00 |
| Totals | 5 | 902.00 | 550.00 | 800.80 | 4,004.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 4,004.00 | |||
| 9 Apr 10 | 5000071304 | Agency Staff | Benefit Reviews & Overpayments | 550.00 |
| 19 Apr 10 | 5000072968 | Agency Staff | Benefit Reviews & Overpayments | 902.00 |
| 23 Apr 10 | 5000074121 | Agency Staff | Benefit Reviews & Overpayments | 902.00 |
| 4 May 10 | 5000075943 | Agency Staff | Benefit Reviews & Overpayments | 902.00 |
| 10 May 10 | 5000077054 | Agency Staff | Benefit Reviews & Overpayments | 748.00 |
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