Service Area: Excluded Pupils Service & Dept Supp
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
| Totals | 1 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,500.00 | |||
| 18 Nov 10 | 5000113280 | B/In Prof Svs Curr | Word Room Ltd | 1,500.00 |
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