Service Area: East Cowes Library
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 2 | 721.03 | 604.08 | 662.56 | 1,325.11 |
| Q4 2010-11 | 1 | 700.00 | 700.00 | 700.00 | 700.00 |
| Q3 2011-12 | 2 | 4,000.00 | 2,600.96 | 3,300.48 | 6,600.96 |
| Totals | 5 | 4,000.00 | 604.08 | 1,725.21 | 8,626.07 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,325.11 | |||
| 17 Dec 10 | 5000117950 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 721.03 |
| 17 Dec 10 | 5000117953 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 604.08 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 700.00 | |||
| 13 Jan 11 | 5000121457 | Prop Svs Bldg Mtce | Emscar Ltd | 700.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,600.96 | |||
| 4 Nov 11 | 5000165149 | Pay To Vol And Other | East Cowes Town Council | 4,000.00 |
| 17 Nov 11 | 5000167742 | Pay To Vol And Other | East Cowes Town Council | 2,600.96 |
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