Expense Type: Delegated Minor Main
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 625.00 | 625.00 | 625.00 | 625.00 |
| Q2 2010-11 | 1 | 0.00 | -625.00 | -625.00 | -625.00 |
| Q4 2010-11 | 2 | 785.80 | 600.00 | 692.90 | 1,385.80 |
| Q1 2011-12 | 3 | 600.00 | 536.00 | 563.00 | 1,689.00 |
| Q2 2011-12 | 3 | 1,849.00 | -1,849.00 | 546.00 | 1,638.00 |
| Q3 2011-12 | 1 | 594.00 | 594.00 | 594.00 | 594.00 |
| Totals | 11 | 1,849.00 | -1,849.00 | 482.44 | 5,306.80 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 625.00 | |||
| 21 May 10 | 5000079639 | Medina Leisure Centre | Mansell Construction Servic... | 625.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -625.00 | |||
| 19 Jul 10 | 5000091030 | Medina Leisure Centre | Mansell Construction Servic... | -625.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,385.80 | |||
| 6 Jan 11 | 5000119951 | Medina Leisure Centre | Technogym Uk Ltd | 785.80 |
| 25 Mar 11 | 5000133861 | Medina Leisure Centre | Technical Services Team Ltd | 600.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,689.00 | |||
| 14 Jun 11 | 5000145723 | Medina Leisure Centre | Mansell Construction Servic... | 553.00 |
| 14 Jun 11 | 5000145669 | Medina Leisure Centre | K Coghlan Plant & Transport... | 600.00 |
| 23 Jun 11 | 5000147092 | Medina Leisure Centre | Continental Sport Ltd | 536.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,638.00 | |||
| 19 Jul 11 | 5000150971 | Medina Leisure Centre | Mansell Construction Svcs L... | 1,849.00 |
| 25 Aug 11 | 5000156254 | Medina Leisure Centre | Mansell Construction Svcs L... | 1,638.00 |
| 25 Aug 11 | 5000156246 | Medina Leisure Centre | Mansell Construction Svcs L... | -1,849.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 594.00 | |||
| 7 Dec 11 | 5000170458 | Medina Theatre | Island Furnishing Ltd Block | 594.00 |
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