Supplier: Carers National Assoc (Iw) [Sg]
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 3,264.00 | 3,264.00 | 3,264.00 | 3,264.00 |
| Q2 2010-11 | 1 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| Q4 2011-12 | 1 | 3,264.00 | 3,264.00 | 3,264.00 | 3,264.00 |
| Totals | 3 | 5,000.00 | 3,264.00 | 3,842.67 | 11,528.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,264.00 | |||
| 22 Jun 10 | 5000086012 | Pay To Vol And Other | Vol Sector Grants Older P... | 3,264.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 5,000.00 | |||
| 14 Sep 10 | 5000101074 | Pay To Vol And Other | Carers Grant | 5,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,264.00 | |||
| 13 Mar 12 | 5000185260 | Payments To Voluntary And O... | Vol Sector Grants Older P... | 3,264.00 |
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