Service Area: Local Transport Plan
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 6,226.88 | 6,226.88 | 6,226.88 | 6,226.88 |
| Q2 2010-11 | 2 | 8,268.75 | 550.00 | 4,409.38 | 8,818.75 |
| Q3 2010-11 | 1 | 6,159.39 | 6,159.39 | 6,159.39 | 6,159.39 |
| Q4 2010-11 | 2 | 3,644.98 | 550.00 | 2,097.49 | 4,194.98 |
| Totals | 6 | 8,268.75 | 550.00 | 4,233.33 | 25,400.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,226.88 | |||
| 27 Apr 10 | 5000074888 | Professional Service | Ue Associates Ltd | 6,226.88 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,818.75 | |||
| 5 Jul 10 | 5000088302 | Professional Service | Ue Associates Ltd | 8,268.75 |
| 12 Aug 10 | 5000095848 | Printing Costs | Eurosigns (Uk) Ltd | 550.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 6,159.39 | |||
| 4 Nov 10 | 5000110764 | Professional Service | Ue Associates Ltd | 6,159.39 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,194.98 | |||
| 7 Mar 11 | 5000130573 | Comp S/Ware & Cons | Basemap Limited | 550.00 |
| 25 Mar 11 | 5000133752 | Professional Service | Ue Associates Ltd | 3,644.98 |
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