Service Area: Cycling Festival Launch Expenses
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 2 | 575.00 | 575.00 | 575.00 | 1,150.00 |
Q3 2011-12 | 1 | 575.00 | 575.00 | 575.00 | 575.00 |
Totals | 3 | 575.00 | 575.00 | 575.00 | 1,725.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,150.00 | |||
21 Sep 10 | 5000102490 | Professional Service | Dam Ltd T/As Mad | 575.00 |
21 Sep 10 | 5000102490 | Professional Service | Dam Ltd T/As Mad | 575.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 575.00 | |||
4 Oct 11 | 5000161139 | Professional Service | Andrei Burton Events Limited | 575.00 |
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