Supplier: Positive People Company
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 3 | 10,344.48 | -10,344.48 | 3,415.04 | 10,245.12 |
| Totals | 3 | 10,344.48 | -10,344.48 | 3,415.04 | 10,245.12 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,245.12 | |||
| 23 May 11 | 5105664971 | Med Fees & Staff Wel | Miscellaneous Non Rechargeable | 10,344.48 |
| 23 May 11 | 5000142458 | Med Fees & Staff Wel | Miscellaneous Non Rechargeable | 10,245.12 |
| 23 May 11 | 5105664972 | Med Fees & Staff Wel | Miscellaneous Non Rechargeable | -10,344.48 |
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