Supplier: Solent Mind
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 1 | 13,186.00 | 13,186.00 | 13,186.00 | 13,186.00 |
Q3 2010-11 | 1 | 13,186.00 | 13,186.00 | 13,186.00 | 13,186.00 |
Q1 2011-12 | 1 | 13,186.00 | 13,186.00 | 13,186.00 | 13,186.00 |
Q3 2011-12 | 1 | 13,186.00 | 13,186.00 | 13,186.00 | 13,186.00 |
Totals | 4 | 13,186.00 | 13,186.00 | 13,186.00 | 52,744.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 13,186.00 | |||
13 Jul 10 | 5000089711 | Pay To Vol And Other | Mental Capacity Act Grant | 13,186.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 13,186.00 | |||
18 Oct 10 | 5000107433 | Pay To Vol And Other | Mental Capacity Act Grant | 13,186.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 13,186.00 | |||
30 Jun 11 | 5000147983 | Pay To Vol And Other | Do Ls/Mca | 13,186.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 13,186.00 | |||
15 Nov 11 | 5000167338 | Pay To Vol And Other | Do Ls/Mca | 13,186.00 |
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