Service Area: 2 Year Old Pilot
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2011-12 | 5 | 1,018.50 | 618.38 | 734.78 | 3,673.88 |
| Totals | 5 | 1,018.50 | 618.38 | 734.78 | 3,673.88 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,673.88 | |||
| 28 Oct 11 | 1900418777 | Pay To Vol And Other | Gatten & Lake Pre School | 679.00 |
| 15 Nov 11 | 1900425678 | Pay To Vol And Other | West Wight Nursery (St Savi... | 618.38 |
| 16 Nov 11 | 1900425965 | Pay To Vol And Other | The Island Day Nursery Ltd | 1,018.50 |
| 29 Nov 11 | 1900431946 | Pay To Vol And Other | Ventnor Community Early Yea... | 679.00 |
| 13 Dec 11 | 1900438683 | Pay To Vol And Other | Gatten & Lake Pre School | 679.00 |
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