Supplier: Vectis Ventures Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 500.00 | 500.00 | 500.00 | 500.00 |
| Q2 2010-11 | 1 | 659.57 | 659.57 | 659.57 | 659.57 |
| Totals | 2 | 659.57 | 500.00 | 579.79 | 1,159.57 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 500.00 | |||
| 10 May 10 | 5000077063 | Pay To Vol And Other | La 21 | 500.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 659.57 | |||
| 2 Aug 10 | 5000093668 | Professional Service | Rapid Response Team | 659.57 |
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