Service Area: Archives
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 700.00 | 537.29 | 618.65 | 1,237.29 |
| Q2 2010-11 | 2 | 558.00 | -700.00 | -71.00 | -142.00 |
| Q3 2010-11 | 1 | 1,352.54 | 1,352.54 | 1,352.54 | 1,352.54 |
| Q1 2011-12 | 1 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 |
| Q2 2011-12 | 1 | 558.00 | 558.00 | 558.00 | 558.00 |
| Totals | 7 | 1,352.54 | -700.00 | 586.55 | 4,105.83 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,237.29 | |||
| 23 Apr 10 | 1900165520 | Electricity | Edf Energy 1 Ltd | 537.29 |
| 21 Jun 10 | 5000085437 | Printing Costs | Capita Business Services Ltd | 700.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -142.00 | |||
| 20 Jul 10 | 5000091158 | Printing Costs | Capita Business Services Ltd | -700.00 |
| 2 Aug 10 | 5000093748 | Maint Of Op Equip | Kodak Limited | 558.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,352.54 | |||
| 19 Oct 10 | 5000107524 | Heritage Acquisition | British Library | 1,352.54 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,100.00 | |||
| 30 Jun 11 | 5000147907 | Prop Svs Bldg Mtce | F W Marsh [Elect & Mech] Ltd | 1,100.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 558.00 | |||
| 9 Aug 11 | 5000153299 | Printing Costs | Kodak Limited | 558.00 |
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