Supplier: Hampshire Autistic Society
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 23,541.45 | 23,541.45 | 23,541.45 | 23,541.45 |
| Q2 2010-11 | 2 | 1,479.19 | 836.95 | 1,158.07 | 2,316.14 |
| Totals | 3 | 23,541.45 | 836.95 | 8,619.20 | 25,857.59 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 23,541.45 | |||
| 18 May 10 | 5000078882 | Pay To Vol And Other | Pupils With Statements No... | 23,541.45 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,316.14 | |||
| 10 Aug 10 | 5000095238 | Chgs From Ind Provs | Ld Homecare | 836.95 |
| 10 Aug 10 | 5000095231 | Chgs From Ind Provs | Ld Homecare | 1,479.19 |
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