Service Area: Capital Receipts Shorwell Youth Club
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 |
| Totals | 1 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,100.00 | |||
| 9 Feb 12 | 5000179346 | Payment To Contractors Ca... | Arid | 1,100.00 |
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