Supplier: Cambian Asperger Syndrom Servs Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 2 | 41,257.65 | 41,257.65 | 41,257.65 | 82,515.30 |
Q3 2010-11 | 1 | 41,257.65 | 41,257.65 | 41,257.65 | 41,257.65 |
Q1 2011-12 | 1 | 41,257.65 | 41,257.65 | 41,257.65 | 41,257.65 |
Q2 2011-12 | 1 | 41,257.65 | 41,257.65 | 41,257.65 | 41,257.65 |
Q3 2011-12 | 1 | 41,257.65 | 41,257.65 | 41,257.65 | 41,257.65 |
Totals | 6 | 41,257.65 | 41,257.65 | 41,257.65 | 247,545.90 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 82,515.30 | |||
2 Jul 10 | 5000087949 | Pay To Vol And Other | Pupils With Statements No... | 41,257.65 |
22 Jul 10 | 5000091756 | Pay To Vol And Other | Pupils With Statements No... | 41,257.65 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 41,257.65 | |||
16 Nov 10 | 5000112623 | Pay To Vol And Other | Pupils With Statements No... | 41,257.65 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 41,257.65 | |||
1 Apr 11 | 5000135399 | Pay To Vol And Other | Pupils With Statements No... | 41,257.65 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 41,257.65 | |||
29 Jul 11 | 5000152283 | Pay To Vol And Other | Pupils With Statements No... | 41,257.65 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 41,257.65 | |||
2 Dec 11 | 5000169677 | Pay To Vol And Other | Pupils With Statements No... | 41,257.65 |
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