Service Area: Pnp Yth Worker Event
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2011-12 | 2 | 3,000.00 | -3,000.00 | 0.00 | 0.00 |
Totals | 2 | 3,000.00 | -3,000.00 | 0.00 | 0.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 0.00 | |||
10 Nov 11 | 5000166005 | Pay To Vol And Other | Pan Together | -3,000.00 |
2 Dec 11 | 5000169686 | Pay To Vol And Other | Pan Together | 3,000.00 |
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