Supplier: Otv Cheque Company Payment
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 2,262.12 | 2,262.12 | 2,262.12 | 2,262.12 |
| Totals | 1 | 2,262.12 | 2,262.12 | 2,262.12 | 2,262.12 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,262.12 | |||
| 26 Jan 12 | 1700044910 | Payments To/Aid Provided To... | Homelessness Prevention | 2,262.12 |
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