Service Area: Support For Inclusion Service Recharge
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2011-12 | 2 | 8,500.00 | 2,016.00 | 5,258.00 | 10,516.00 |
| Totals | 2 | 8,500.00 | 2,016.00 | 5,258.00 | 10,516.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 10,516.00 | |||
| 28 Jul 11 | 5000152194 | B/In Prof Svs Curr | Hospitality Training Partne... | 2,016.00 |
| 3 Aug 11 | 5000152831 | Professional Service | Afc Bournemouth Comm Sports... | 8,500.00 |
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