Service Area: E Learning Projects Acl
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 670.00 | 670.00 | 670.00 | 670.00 |
| Q3 2010-11 | 1 | 552.00 | 552.00 | 552.00 | 552.00 |
| Q4 2010-11 | 2 | 3,546.00 | 695.20 | 2,120.60 | 4,241.20 |
| Totals | 4 | 3,546.00 | 552.00 | 1,365.80 | 5,463.20 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 670.00 | |||
| 22 Jul 10 | 5000091829 | Computer Purch & Ren | Misco Computer Supplies Ltd | 670.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 552.00 | |||
| 11 Nov 10 | 5000111907 | Computer Purch & Ren | Island Furnishing Ltd | 552.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,241.20 | |||
| 2 Mar 11 | 5000129814 | Operational Equipmen | Misco Computer Supplies Ltd | 3,546.00 |
| 18 Mar 11 | 5000132744 | Gen Educ Materials | Pugh Computers Ltd | 695.20 |
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