Service Area: Connexions Education Team Enabling Fund
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 940.00 | 940.00 | 940.00 | 940.00 |
| Totals | 1 | 940.00 | 940.00 | 940.00 | 940.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 940.00 | |||
| 9 Apr 10 | 5000071266 | Pay To Vol And Other | Osel Enterprises Ltd | 940.00 |
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