Service Area: Training Operational Support
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 900.00 | 900.00 | 900.00 | 900.00 |
| Totals | 1 | 900.00 | 900.00 | 900.00 | 900.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 900.00 | |||
| 16 Aug 10 | 5000096247 | Train And Conference | Hospitality Training Partne... | 900.00 |
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