Service Area: Yot Positive Activities
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 2 | 3,932.50 | 574.50 | 2,253.50 | 4,507.00 |
| Totals | 2 | 3,932.50 | 574.50 | 2,253.50 | 4,507.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,507.00 | |||
| 21 Jan 11 | 1900290202 | Sundry Office Expens | Saturday Club For Deaf Chil... | 574.50 |
| 16 Mar 11 | 5000132127 | Professional Service | Island Youth Water Act.Ctr(... | 3,932.50 |
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