Supplier: Sarah Fish
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 1 | 2,360.00 | 2,360.00 | 2,360.00 | 2,360.00 |
| Totals | 1 | 2,360.00 | 2,360.00 | 2,360.00 | 2,360.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,360.00 | |||
| 26 Jan 11 | 1900290546 | Pay To Pvte Contract | Homelessness Prevention | 2,360.00 |
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