Supplier: The Stroke Association
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 37,500.00 | 30,000.00 | 33,750.00 | 67,500.00 |
| Q2 2011-12 | 4 | 51,556.00 | -12,200.00 | 15,939.00 | 63,756.00 |
| Totals | 6 | 51,556.00 | -12,200.00 | 21,876.00 | 131,256.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 67,500.00 | |||
| 28 Jun 10 | 5000087060 | Pay To Vol And Other | Stroke Care For Adults | 30,000.00 |
| 28 Jun 10 | 5000087058 | Pay To Vol And Other | Stroke Care For Adults | 37,500.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 63,756.00 | |||
| 11 Aug 11 | 5000153549 | Pay To Vol And Other | Stroke Care For Adults | 12,200.00 |
| 18 Aug 11 | 5000155365 | Pay To Vol And Other | Stroke Care For Adults | 12,200.00 |
| 18 Aug 11 | 5000155308 | Pay To Vol And Other | Stroke Care For Adults | -12,200.00 |
| 21 Sep 11 | 5000159775 | Pay To Vol And Other | Stroke Care For Adults | 51,556.00 |
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