Supplier: Foyer For The Island

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There was 1 payment over 1 quarter totalling £7,000
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 7,000.00 7,000.00 7,000.00 7,000.00
Totals 1 7,000.00 7,000.00 7,000.00 7,000.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,000.00
25 May 10 1900178261 Grants To Ext Bodies Youth Opportunity Fund 7,000.00

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