Service Area: Lac Counselling Contract
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 18,944.00 | 18,944.00 | 18,944.00 | 18,944.00 |
| Q1 2011-12 | 1 | 18,944.00 | 18,944.00 | 18,944.00 | 18,944.00 |
| Totals | 2 | 18,944.00 | 18,944.00 | 18,944.00 | 37,888.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,944.00 | |||
| 21 Oct 10 | 5000108265 | Pay To Vol And Other | Isle Of Wight Youth Trust | 18,944.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,944.00 | |||
| 27 Apr 11 | 5000138953 | Pay To Vol And Other | Isle Of Wight Youth Trust | 18,944.00 |
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