Service Area: Iow Festival (Seaclose)
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 2,520.00 | 2,520.00 | 2,520.00 | 2,520.00 |
| Q2 2010-11 | 1 | 3,245.00 | 3,245.00 | 3,245.00 | 3,245.00 |
| Q1 2011-12 | 1 | 571.20 | 571.20 | 571.20 | 571.20 |
| Q2 2011-12 | 1 | 3,397.00 | 3,397.00 | 3,397.00 | 3,397.00 |
| Totals | 4 | 3,397.00 | 571.20 | 2,433.30 | 9,733.20 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,520.00 | |||
| 22 Jun 10 | 5000085952 | Professional Service | Bks Security Services | 2,520.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,245.00 | |||
| 15 Jul 10 | 5000090441 | Internal Recharges | J A Dempsey Civil Eng Non C... | 3,245.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 571.20 | |||
| 14 Jun 11 | 5000145568 | Advertising & Public | Iw County Press Ltd | 571.20 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,397.00 | |||
| 27 Jul 11 | 5000151819 | Highways Minor Works | Ja Dempsey Civil Eng Ltd [Sb] | 3,397.00 |
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