Service Area: Leisure Facility Improvement Waterside Pool
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 4 | 15,405.50 | 4,500.00 | 7,702.13 | 30,808.50 |
| Totals | 4 | 15,405.50 | 4,500.00 | 7,702.13 | 30,808.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 30,808.50 | |||
| 20 Feb 12 | 5000181172 | Payment To Contractors Ca... | R G Combustions[Sb] | 4,500.00 |
| 2 Mar 12 | 5000182939 | Payment To Contractors Ca... | R G Combustions[Sb] | 5,000.00 |
| 22 Mar 12 | 5000186757 | Plant, Equipment & Furnitur... | Barnet Pool Maintenance Lim... | 15,405.50 |
| 30 Mar 12 | 5000188622 | Payment To Contractors Ca... | R G Combustions[Sb] | 5,903.00 |
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