Service Area: Inter Authority Recoupment
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 1 | 18,533.04 | 18,533.04 | 18,533.04 | 18,533.04 |
| Totals | 1 | 18,533.04 | 18,533.04 | 18,533.04 | 18,533.04 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,533.04 | |||
| 17 Mar 11 | 5105652762 | Pay To Pvte Contract | New Horizons Child Care Ltd | 18,533.04 |
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