Supplier: Nasbm
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 6,000.00 | 1,484.73 | 3,111.44 | 9,334.33 |
| Totals | 3 | 6,000.00 | 1,484.73 | 3,111.44 | 9,334.33 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 9,334.33 | |||
| 12 Apr 10 | 5000071501 | Train And Conference | Childrens Services Finance ... | 1,849.60 |
| 13 Apr 10 | 5000071933 | Train And Conference | Childrens Services Finance ... | 1,484.73 |
| 13 Apr 10 | 5000071933 | Train And Conference | Childrens Services Finance ... | 6,000.00 |
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