Service Area: Pnp Community Grants
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 500.00 | 500.00 | 500.00 | 1,000.00 |
Q3 2010-11 | 1 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
Q4 2010-11 | 1 | 7,500.00 | 7,500.00 | 7,500.00 | 7,500.00 |
Q2 2011-12 | 1 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
Q3 2011-12 | 1 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
Totals | 6 | 7,500.00 | 500.00 | 2,416.67 | 14,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,000.00 | |||
22 Apr 10 | 1900165237 | Grants To Ext Bodies | Pan Together | 500.00 |
17 Jun 10 | 1900190430 | Grants To Ext Bodies | Pan Together | 500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,500.00 | |||
27 Oct 10 | 1900246854 | Grants To Ext Bodies | Pan Together | 1,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 7,500.00 | |||
15 Mar 11 | 5000132016 | Pay To Vol And Other | Pan Together | 7,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,500.00 | |||
1 Jul 11 | 5000148062 | Pay To Vol And Other | Pan Together | 1,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 3,000.00 | |||
8 Nov 11 | 5000165624 | Pay To Vol And Other | Pan Together | 3,000.00 |
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