Service Area: Committee And Scrutiny Team
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 1 | 675.00 | 675.00 | 675.00 | 675.00 |
| Q4 2011-12 | 1 | 1,312.40 | 1,312.40 | 1,312.40 | 1,312.40 |
| Totals | 2 | 1,312.40 | 675.00 | 993.70 | 1,987.40 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 675.00 | |||
| 4 Feb 11 | 5000125232 | Train And Conference | South East Employers | 675.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,312.40 | |||
| 3 Jan 12 | 5000173542 | Office Equipment | Happy Daze | 1,312.40 |
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