Supplier: Furzehill Childcare Centre Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 1 | 74,354.39 | 74,354.39 | 74,354.39 | 74,354.39 |
Totals | 1 | 74,354.39 | 74,354.39 | 74,354.39 | 74,354.39 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 74,354.39 | |||
10 Jan 12 | 5000175114 | Payment To Private Contractors | Children Centres Central Fu... | 74,354.39 |
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