Service Area: Vol Sector Grants Mh
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 6 | 20,000.00 | 5,000.00 | 12,304.50 | 73,827.00 |
| Q2 2010-11 | 1 | 16,101.00 | 16,101.00 | 16,101.00 | 16,101.00 |
| Q3 2010-11 | 2 | 32,202.00 | 16,101.00 | 24,151.50 | 48,303.00 |
| Totals | 9 | 32,202.00 | 5,000.00 | 15,359.00 | 138,231.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 73,827.00 | |||
| 8 Apr 10 | 5000071068 | Pay To Vol And Other | Not Just Enterprises (Iw) L... | 12,389.00 |
| 17 May 10 | 5000078420 | Pay To Vol And Other | Stonham [Sp] | 6,438.00 |
| 30 Jun 10 | 5000087561 | Pay To Vol And Other | Osel Enterprises Ltd | 5,000.00 |
| 30 Jun 10 | 5000087559 | Pay To Vol And Other | Osel Enterprises Ltd | 10,000.00 |
| 30 Jun 10 | 5000087560 | Pay To Vol And Other | Osel Enterprises Ltd | 20,000.00 |
| 30 Jun 10 | 5000087561 | Pay To Vol And Other | Osel Enterprises Ltd | 20,000.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 16,101.00 | |||
| 28 Jul 10 | 5000092981 | Pay To Vol And Other | The Riverside Centre Ltd | 16,101.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 48,303.00 | |||
| 24 Nov 10 | 5000114169 | Pay To Vol And Other | The Riverside Centre Ltd | 32,202.00 |
| 17 Dec 10 | 5000118156 | Pay To Vol And Other | The Riverside Centre Ltd | 16,101.00 |
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