Expense Type: Vehicle Hire Interna
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 520.17 | 520.17 | 520.17 | 520.17 |
| Q1 2011-12 | 1 | 1,020.56 | 1,020.56 | 1,020.56 | 1,020.56 |
| Q3 2011-12 | 3 | 29,090.90 | -29,090.00 | 1,686.97 | 5,060.90 |
| Totals | 5 | 29,090.90 | -29,090.00 | 1,320.33 | 6,601.63 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 520.17 | |||
| 8 Nov 10 | 5000111255 | Highways Pfi Project | Bartletts Service Station | 520.17 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,020.56 | |||
| 24 May 11 | 1900344410 | Childrens Service Centre | Southern Electric | 1,020.56 |
| Date | Transaction | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,060.90 | |||
| 29 Nov 11 | 5000169255 | Music Centre | Southern Vectis Omnibus Co Ltd | 5,060.00 |
| 30 Nov 11 | 5000169343 | Home To School Transport | Go South Coast Ltd | -29,090.00 |
| 30 Nov 11 | 5000169344 | Home To School Transport | Go South Coast Ltd | 29,090.90 |
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