Supplier: Canterbury City Council
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 1 | 1,850.00 | 1,850.00 | 1,850.00 | 1,850.00 |
Q4 2010-11 | 1 | 0.00 | -1,850.00 | -1,850.00 | -1,850.00 |
Totals | 2 | 1,850.00 | -1,850.00 | 0.00 | 0.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,850.00 | |||
21 Sep 10 | 5000102357 | Train And Conference | Benefit Reviews & Overpayments | 1,850.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | -1,850.00 | |||
1 Mar 11 | 5000129572 | Train And Conference | Benefit Reviews & Overpayments | -1,850.00 |
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