Service Area: Events Team
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 |
| Q1 2011-12 | 1 | 2,496.00 | 2,496.00 | 2,496.00 | 2,496.00 |
| Q4 2011-12 | 2 | 656.00 | 525.67 | 590.84 | 1,181.67 |
| Totals | 4 | 3,500.00 | 525.67 | 1,794.42 | 7,177.67 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,500.00 | |||
| 21 Sep 10 | 5000102480 | Pay To Vol And Other | Tourism South East | 3,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,496.00 | |||
| 21 Jun 11 | 5000146586 | Agency Staff | Bks Security Services | 2,496.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,181.67 | |||
| 15 Jan 12 | GPC | Travel Expenses | Nh Utrecht Hotel | 525.67 |
| 17 Jan 12 | 5000175978 | Printing Costs | Crossprint Ltd | 656.00 |
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