Service Area: Departmental Support Services
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 4 | 21,668.16 | 580.58 | 7,297.77 | 29,191.08 |
Q2 2010-11 | 2 | 2,196.43 | 1,265.15 | 1,730.79 | 3,461.58 |
Q3 2010-11 | 7 | 582.75 | -560.00 | 242.25 | 1,695.75 |
Totals | 13 | 21,668.16 | -560.00 | 2,642.19 | 34,348.41 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 29,191.08 | |||
13 Apr 10 | 5000071931 | B/In Prof Svs Curr | Educational Recording Agenc... | 6,000.96 |
2 Jun 10 | 1900184092 | Electricity | Edf Energy 1 Ltd | 580.58 |
7 Jun 10 | 1900184718 | Electricity | Edf Energy 1 Ltd | 941.38 |
16 Jun 10 | 5000084818 | Client Expenses | Copyright Licensing Agency Ltd | 21,668.16 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 3,461.58 | |||
14 Jul 10 | 5000090053 | Photocopying Costs | Ricoh Uk Limited | 2,196.43 |
10 Sep 10 | 5000100587 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 1,265.15 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,695.75 | |||
8 Oct 10 | 5000105550 | Agency Staff | Pertemps Recruitment Partne... | 535.50 |
11 Oct 10 | 5000105735 | Agency Staff | Pertemps Recruitment Partne... | 556.50 |
18 Oct 10 | 5000107221 | Agency Staff | Pertemps Recruitment Partne... | 560.00 |
22 Oct 10 | 5000108448 | Agency Staff | Pertemps Recruitment Partne... | 582.75 |
22 Oct 10 | 5000108447 | Agency Staff | Pertemps Recruitment Partne... | -556.50 |
2 Nov 10 | 5000110379 | Agency Staff | Pertemps Recruitment Partne... | 577.50 |
2 Nov 10 | 5000110377 | Agency Staff | Pertemps Recruitment Partne... | -560.00 |
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