Service Area: Car Park Cash Collection
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 695.00 | 695.00 | 695.00 | 695.00 |
| Q1 2011-12 | 1 | 0.00 | -695.00 | -695.00 | -695.00 |
| Q3 2011-12 | 1 | 6,795.00 | 6,795.00 | 6,795.00 | 6,795.00 |
| Totals | 3 | 6,795.00 | -695.00 | 2,265.00 | 6,795.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 695.00 | |||
| 11 Nov 10 | 5000111970 | Minor Works | Sightguard Ltd | 695.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -695.00 | |||
| 29 Jun 11 | 5000147717 | Minor Works | Sightguard Ltd | -695.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,795.00 | |||
| 9 Nov 11 | 5000165873 | Operational Equipmen | Talaris | 6,795.00 |
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