Service Area: Ferry Management
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 890.00 | 890.00 | 890.00 | 890.00 |
| Q1 2011-12 | 1 | 927.00 | 927.00 | 927.00 | 927.00 |
| Q2 2011-12 | 1 | 4,967.75 | 4,967.75 | 4,967.75 | 4,967.75 |
| Totals | 3 | 4,967.75 | 890.00 | 2,261.58 | 6,784.75 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 890.00 | |||
| 18 Jun 10 | 5000085316 | Stationery | Premier Rolls Ltd | 890.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 927.00 | |||
| 13 Apr 11 | 5000137037 | Building & Room Rent | Southern Water Services Ltd | 927.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,967.75 | |||
| 22 Sep 11 | 5000159875 | Vehicle Maint Costs | Micron Hydraulics Limited | 4,967.75 |
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