Supplier: Arts Council England
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 72,839.00 | 72,839.00 | 72,839.00 | 72,839.00 |
Totals | 1 | 72,839.00 | 72,839.00 | 72,839.00 | 72,839.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 72,839.00 | |||
3 Jun 10 | 1900184317 | Order Settlement | Ryde Gateway Reciept In Adv... | 72,839.00 |
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