Service Area: Customer Accounts Ssc Team
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 2 | 1,648.28 | 1,250.00 | 1,449.14 | 2,898.28 |
| Q2 2011-12 | 2 | 1,000.00 | -1,250.00 | -125.00 | -250.00 |
| Totals | 4 | 1,648.28 | -1,250.00 | 662.07 | 2,648.28 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,898.28 | |||
| 8 Jun 11 | 5000144639 | Printing Costs | Allpay.Net Ltd | 1,250.00 |
| 20 Jun 11 | 5000146479 | Sundry Office Expens | Gemini Consultants Ltd | 1,648.28 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -250.00 | |||
| 12 Jul 11 | 5000149525 | Printing Costs | Allpay.Net Ltd | -1,250.00 |
| 2 Aug 11 | 5000152639 | Printing Costs | Allpay.Net Ltd | 1,000.00 |
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