Supplier: Osel Enterprises Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 5 | 20,000.00 | 940.00 | 11,188.00 | 55,940.00 |
| Q2 2011-12 | 2 | 14,041.00 | 9,361.00 | 11,701.00 | 23,402.00 |
| Q3 2011-12 | 1 | 4,681.00 | 4,681.00 | 4,681.00 | 4,681.00 |
| Totals | 8 | 20,000.00 | 940.00 | 10,502.88 | 84,023.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 55,940.00 | |||
| 9 Apr 10 | 5000071266 | Pay To Vol And Other | Connexions Education Team ... | 940.00 |
| 30 Jun 10 | 5000087561 | Pay To Vol And Other | Vol Sector Grants Mh | 5,000.00 |
| 30 Jun 10 | 5000087559 | Pay To Vol And Other | Vol Sector Grants Mh | 10,000.00 |
| 30 Jun 10 | 5000087560 | Pay To Vol And Other | Vol Sector Grants Mh | 20,000.00 |
| 30 Jun 10 | 5000087561 | Pay To Vol And Other | Vol Sector Grants Mh | 20,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 23,402.00 | |||
| 13 Jul 11 | 5000150019 | Pay To Vol And Other | Osel (Subsidy) | 14,041.00 |
| 26 Sep 11 | 5000160186 | Pay To Vol And Other | Osel (Subsidy) | 9,361.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 4,681.00 | |||
| 14 Dec 11 | 5000172067 | Pay To Vol And Other | Osel (Subsidy) | 4,681.00 |
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