Service Area: Cwf Schls Modernisation Grant
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 4 | 2,660.00 | -1,000.00 | 915.00 | 3,660.00 |
| Totals | 4 | 2,660.00 | -1,000.00 | 915.00 | 3,660.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,660.00 | |||
| 16 Nov 10 | 5000112670 | Professional Service | Neal Wetenhall Associates Ltd | 1,000.00 |
| 17 Nov 10 | 5000112961 | Professional Service | Neal Wetenhall Associates Ltd | 1,000.00 |
| 17 Nov 10 | 5000112940 | Professional Service | Neal Wetenhall Associates Ltd | -1,000.00 |
| 30 Nov 10 | 5000114928 | Train And Conference | *Wish | 2,660.00 |
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