Expense Type: Internal Recharges
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 3,245.00 | 3,245.00 | 3,245.00 | 3,245.00 |
| Q4 2010-11 | 1 | 5,125.00 | 5,125.00 | 5,125.00 | 5,125.00 |
| Totals | 2 | 5,125.00 | 3,245.00 | 4,185.00 | 8,370.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,245.00 | |||
| 15 Jul 10 | 5000090441 | Iow Festival (Seaclose) | J A Dempsey Civil Eng Non C... | 3,245.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,125.00 | |||
| 21 Jan 11 | 5000122786 | Sport Dev Courses | Hampshire County Council | 5,125.00 |
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