Supplier: The Briars Residential Home
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 540.64 | 540.64 | 540.64 | 540.64 |
Q2 2010-11 | 2 | 3,073.84 | -540.64 | 1,266.60 | 2,533.20 |
Totals | 3 | 3,073.84 | -540.64 | 1,024.61 | 3,073.84 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 540.64 | |||
26 Jun 10 | 5105695877 | Chgs From Ind Provs | Ef Res Op East | 540.64 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,533.20 | |||
22 Jul 10 | 100269150 | Chgs From Ind Provs | Ef Res Op East | -540.64 |
22 Jul 10 | 100269150 | Reimburse Of Costs | Ef Res Op East | 3,073.84 |
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