Expense Type: Travel Expenses
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 685.01 | 685.01 | 685.01 | 685.01 |
| Q2 2010-11 | 2 | 590.64 | 500.60 | 545.62 | 1,091.24 |
| Q2 2011-12 | 1 | 1,160.00 | 1,160.00 | 1,160.00 | 1,160.00 |
| Q4 2011-12 | 1 | 525.67 | 525.67 | 525.67 | 525.67 |
| Totals | 5 | 1,160.00 | 500.60 | 692.38 | 3,461.92 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 685.01 | |||
| 13 May 10 | 5000077879 | Targeted Improvement Grant | Redacted Personal Data | 685.01 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,091.24 | |||
| 18 Aug 10 | 1900215963 | Development Control | Redacted Personal Data | 500.60 |
| 18 Aug 10 | 5105607062 | Living History Carnival Pro... | Shademakers Carnival Club | 590.64 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,160.00 | |||
| 9 Aug 11 | 5000153350 | Business Support | Wightlink Ltd | 1,160.00 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 525.67 | |||
| 15 Jan 12 | GPC | Events Team | Nh Utrecht Hotel | 525.67 |
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