There were 9 payments over 1 quarter totalling £23,128
Period
Number
Max £
Min £
Avg £
Total £
Q1 2011-12 9
2,598.12
2,555.56
2,569.75
23,127.72
Totals
9
2,598.12
2,555.56
2,569.75
23,127.72
Q1 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
23,127.72
26 Apr 11
5105659910 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11
5105659910 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
26 Apr 11
5105659910 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11
5105665041 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11
5105665041 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
24 May 11
5105665041 Chgs From Ind Provs Ef Nurs Op East Island 2,555.56
21 Jun 11
5105670248 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11
5105670248 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
21 Jun 11
5105670248 Chgs From Ind Provs Ef Nurs Op East Island 2,598.12
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