Service Area: Armed Forces Day
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
| Q1 2011-12 | 1 | 1,700.00 | 1,700.00 | 1,700.00 | 1,700.00 |
| Totals | 2 | 1,700.00 | 1,500.00 | 1,600.00 | 3,200.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,500.00 | |||
| 12 Jul 10 | 5000089410 | Pay To Vol And Other | Appley Beach Cafe | 1,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,700.00 | |||
| 12 May 11 | 5000140986 | Catering Purchases | Appley Beach Cafe | 1,700.00 |
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