Supplier: Serendipity
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 13,490.00 | 12,682.50 | 13,086.25 | 26,172.50 |
| Q2 2010-11 | 1 | 10,310.00 | 10,310.00 | 10,310.00 | 10,310.00 |
| Totals | 3 | 13,490.00 | 10,310.00 | 12,160.83 | 36,482.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 26,172.50 | |||
| 24 May 10 | 5000079928 | Pay To Vol And Other | Agency Placements | 13,490.00 |
| 3 Jun 10 | 5000081764 | Pay To Vol And Other | Agency Placements | 12,682.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,310.00 | |||
| 15 Jul 10 | 5000090353 | Pay To Vol And Other | Agency Placements | 10,310.00 |
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