Supplier: Joerns Healthcare Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 1,096.98 | 1,096.98 | 1,096.98 | 1,096.98 |
| Q3 2010-11 | 6 | 1,308.75 | 915.00 | 1,068.75 | 6,412.50 |
| Q4 2010-11 | 4 | 3,660.00 | 2,745.00 | 3,238.50 | 12,954.00 |
| Q3 2011-12 | 1 | 3,450.00 | 3,450.00 | 3,450.00 | 3,450.00 |
| Q4 2011-12 | 5 | 5,337.00 | 847.50 | 3,591.45 | 17,957.25 |
| Totals | 17 | 5,337.00 | 847.50 | 2,462.98 | 41,870.73 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,096.98 | |||
| 4 Aug 10 | 5000094136 | Maint Of Op Equip | Integrated Community Equipm... | 1,096.98 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 6,412.50 | |||
| 17 Nov 10 | 5000112948 | Pl, Equip & Furn C | Adelaide & Gouldings Fixtur... | 1,308.75 |
| 17 Nov 10 | 5000112949 | Operational Equipmen | Integrated Community Equipm... | 1,091.25 |
| 17 Nov 10 | 5000112951 | Operational Equipmen | Integrated Community Equipm... | 1,091.25 |
| 17 Nov 10 | 5000112954 | Operational Equipmen | Integrated Community Equipm... | 1,091.25 |
| 17 Nov 10 | 5000113084 | Operational Equipmen | Integrated Community Equipm... | 915.00 |
| 17 Nov 10 | 5000113087 | Operational Equipmen | Integrated Community Equipm... | 915.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 12,954.00 | |||
| 25 Mar 11 | 5000133764 | Operational Equipmen | Integrated Community Equipm... | 3,275.25 |
| 25 Mar 11 | 5000133764 | Operational Equipmen | Integrated Community Equipm... | 2,745.00 |
| 31 Mar 11 | 5000135066 | Operational Equipmen | Integrated Community Equipm... | 3,273.75 |
| 31 Mar 11 | 5000135066 | Operational Equipmen | Integrated Community Equipm... | 3,660.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,450.00 | |||
| 5 Oct 11 | 5000161488 | Operational Equipmen | Integrated Community Equipm... | 3,450.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 17,957.25 | |||
| 30 Jan 12 | 5000177588 | Operational Equipment | Integrated Community Equipm... | 5,337.00 |
| 8 Feb 12 | 5000178883 | Operational Equipment | Integrated Community Equipm... | 847.50 |
| 13 Feb 12 | 5000180103 | Operational Equipment | Integrated Community Equipm... | 5,175.00 |
| 13 Feb 12 | 5000180103 | Operational Equipment | Integrated Community Equipm... | 3,147.75 |
| 27 Feb 12 | 5000182275 | Operational Equipment | Integrated Community Equipm... | 3,450.00 |
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