Expense Type: Payments To/Aid Provided To Clients
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 2,262.12 | 2,262.12 | 2,262.12 | 2,262.12 |
| Totals | 1 | 2,262.12 | 2,262.12 | 2,262.12 | 2,262.12 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,262.12 | |||
| 26 Jan 12 | 1700044910 | Homelessness Prevention | Otv Cheque Company Payment | 2,262.12 |
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