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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| Totals | 1 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 6,000.00 | |||
| 21 Feb 12 | 5000181395 | Payment To Private Contractors | Dat Team Adult Treatment ... | 6,000.00 |
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