Service Area: Canoe Lake Boats
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2010-11 | 1 | 544.31 | 544.31 | 544.31 | 544.31 |
Q1 2011-12 | 2 | 840.00 | 700.00 | 770.00 | 1,540.00 |
Q2 2011-12 | 1 | 504.48 | 504.48 | 504.48 | 504.48 |
Q3 2011-12 | 2 | 962.97 | 738.79 | 850.88 | 1,701.76 |
Totals | 6 | 962.97 | 504.48 | 715.09 | 4,290.55 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 544.31 | |||
11 Nov 10 | 5000111996 | Pay To Pvte Contract | Andros Engineering | 544.31 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,540.00 | |||
13 Jun 11 | 5000145289 | Pay To Pvte Contract | Andros Engineering | 840.00 |
16 Jun 11 | 5000146057 | Operational Equipmen | Metro Leisure Developments Ltd | 700.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 504.48 | |||
21 Sep 11 | 1900400595 | Water And Sewerage | Southern Water Authority | 504.48 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,701.76 | |||
18 Oct 11 | 1900412992 | Water And Sewerage | Southern Water Authority | 962.97 |
15 Nov 11 | 5000167282 | Maint Of Op Equip | Andros Engineering | 738.79 |
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