Supplier: Vectis Support Group [Sg]
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 3,234.00 | 3,234.00 | 3,234.00 | 3,234.00 |
| Q2 2010-11 | 1 | 924.00 | 924.00 | 924.00 | 924.00 |
| Totals | 2 | 3,234.00 | 924.00 | 2,079.00 | 4,158.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,234.00 | |||
| 22 Jun 10 | 5000086011 | Pay To Vol And Other | Vol Sector Grants Ld | 3,234.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 924.00 | |||
| 30 Sep 10 | 5000104342 | Pay To Vol And Other | Vol Sector Grants Ld | 924.00 |
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