Supplier: New Horizons (Iow) Ltd [Sp]
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 3 | 23,983.30 | 11,991.65 | 19,986.08 | 59,958.25 |
| Totals | 3 | 23,983.30 | 11,991.65 | 19,986.08 | 59,958.25 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 59,958.25 | |||
| 16 Apr 10 | 5105679157 | Pay To Pvte Contract | Sp Homelessness | 23,983.30 |
| 14 May 10 | 5105685628 | Pay To Pvte Contract | Sp Homelessness | 23,983.30 |
| 11 Jun 10 | 5000083613 | Pay To Pvte Contract | Sp Homelessness | 11,991.65 |
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