Service Area: Emergency Management
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 7,500.00 | 7,500.00 | 7,500.00 | 7,500.00 |
Q3 2010-11 | 2 | 970.00 | 764.98 | 867.49 | 1,734.98 |
Q4 2010-11 | 1 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
Q1 2011-12 | 1 | 7,500.00 | 7,500.00 | 7,500.00 | 7,500.00 |
Q3 2011-12 | 1 | 760.00 | 760.00 | 760.00 | 760.00 |
Q4 2011-12 | 2 | 2,465.00 | 1,040.00 | 1,752.50 | 3,505.00 |
Totals | 8 | 7,500.00 | 760.00 | 2,750.00 | 21,999.98 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 7,500.00 | |||
13 May 10 | 5000077925 | Professional Subs | Hampshire County Council | 7,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,734.98 | |||
15 Nov 10 | 5000112591 | Fixed Telephones | Ast Connections Ltd | 764.98 |
26 Nov 10 | 1900265507 | Fixed Telephones | British Telecommunications Plc | 970.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,000.00 | |||
10 Mar 11 | 5000131576 | Pay To Pvte Contract | Hampshire County Council | 1,000.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 7,500.00 | |||
27 May 11 | 5000143337 | Professional Subs | Hampshire County Council | 7,500.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 760.00 | |||
24 Oct 11 | 5000163494 | Fixed Telephones | Ast Connections Ltd | 760.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 3,505.00 | |||
17 Jan 12 | 5000175907 | Training | British Standards Institution | 2,465.00 |
15 Feb 12 | 5000180579 | Payment To Private Contractors | Hampshire County Council | 1,040.00 |
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