Service Area: Leisure Projects
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 1 | 2,211.30 | 2,211.30 | 2,211.30 | 2,211.30 |
Q3 2010-11 | 1 | 0.00 | -884.52 | -884.52 | -884.52 |
Totals | 2 | 2,211.30 | -884.52 | 663.39 | 1,326.78 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,211.30 | |||
20 Aug 10 | 5000097188 | Pay To Pvte Contract | Iw County Press Ltd | 2,211.30 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | -884.52 | |||
11 Nov 10 | 5000111867 | Pay To Pvte Contract | Iw County Press Ltd | -884.52 |
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