Supplier: Iw Pharmacy Development Group
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 18,180.00 | 18,180.00 | 18,180.00 | 18,180.00 |
| Q2 2010-11 | 1 | 1,564.00 | 1,564.00 | 1,564.00 | 1,564.00 |
| Q3 2010-11 | 1 | 11,098.00 | 11,098.00 | 11,098.00 | 11,098.00 |
| Q4 2010-11 | 2 | 25,214.00 | 10,740.00 | 17,977.00 | 35,954.00 |
| Q2 2011-12 | 1 | 6,040.00 | 6,040.00 | 6,040.00 | 6,040.00 |
| Q3 2011-12 | 2 | 14,084.88 | 5,000.00 | 9,542.44 | 19,084.88 |
| Q4 2011-12 | 1 | 10,220.00 | 10,220.00 | 10,220.00 | 10,220.00 |
| Totals | 9 | 25,214.00 | 1,564.00 | 11,348.99 | 102,140.88 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 18,180.00 | |||
| 8 Apr 10 | 5000071097 | Operational Equipmen | Dat Team Adult Treatment | 18,180.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,564.00 | |||
| 2 Sep 10 | 5000099222 | Operational Equipmen | Dat Team Adult Treatment | 1,564.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 11,098.00 | |||
| 2 Nov 10 | 5000110232 | Operational Equipmen | Dat Team Adult Treatment | 11,098.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 35,954.00 | |||
| 28 Feb 11 | 5000129336 | Operational Equipmen | Dat Team Adult Treatment | 10,740.00 |
| 28 Feb 11 | 5000129337 | Operational Equipmen | Dat Team Adult Treatment | 25,214.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 6,040.00 | |||
| 17 Aug 11 | 5000155009 | Operational Equipmen | Dat Team Adult Treatment | 6,040.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 19,084.88 | |||
| 15 Nov 11 | 5000167331 | Operational Equipmen | Dat Team Adult Treatment | 14,084.88 |
| 29 Nov 11 | 5000169221 | Chgs From Ind Provs | Hiv / Aids | 5,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,220.00 | |||
| 14 Feb 12 | 5000180352 | Charges From Independent Pr... | Dat Team Adult Treatment ... | 10,220.00 |
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