Service Area: Voluntary & Community Sector
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 21,750.00 | 2,850.00 | 11,116.67 | 33,350.00 |
| Q4 2010-11 | 1 | 8,750.00 | 8,750.00 | 8,750.00 | 8,750.00 |
| Totals | 4 | 21,750.00 | 2,850.00 | 10,525.00 | 42,100.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 33,350.00 | |||
| 23 Apr 10 | 5000074177 | Pay To Vol And Other | Rural Community Council | 21,750.00 |
| 6 May 10 | 5000076471 | Pay To Vol And Other | Rural Community Council | 2,850.00 |
| 25 Jun 10 | 5000086753 | Pay To Vol And Other | Rural Community Council | 8,750.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,750.00 | |||
| 13 Jan 11 | 5000121417 | Pay To Vol And Other | Rural Community Council | 8,750.00 |
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