Service Area: Lpsa 1 Reward Graffiti Project
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 1,424.00 | 1,107.00 | 1,265.50 | 2,531.00 |
Q2 2010-11 | 3 | 1,119.00 | 630.00 | 882.33 | 2,647.00 |
Q3 2010-11 | 2 | 1,066.00 | 531.00 | 798.50 | 1,597.00 |
Q4 2010-11 | 1 | 26,665.00 | 26,665.00 | 26,665.00 | 26,665.00 |
Totals | 8 | 26,665.00 | 531.00 | 4,180.00 | 33,440.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,531.00 | |||
7 Apr 10 | 5000071001 | Pay To Pvte Contract | Community Clean | 1,424.00 |
4 Jun 10 | 5000082089 | Pay To Pvte Contract | Community Clean | 1,107.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,647.00 | |||
2 Jul 10 | 5000087933 | Pay To Pvte Contract | Community Clean | 898.00 |
4 Aug 10 | 5000094156 | Pay To Pvte Contract | Community Clean | 630.00 |
1 Sep 10 | 5000098909 | Pay To Pvte Contract | Community Clean | 1,119.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,597.00 | |||
12 Oct 10 | 5000106338 | Pay To Pvte Contract | Community Clean | 1,066.00 |
2 Nov 10 | 5000110299 | Pay To Pvte Contract | Community Clean | 531.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 26,665.00 | |||
22 Mar 11 | 1900317179 | Pay To Pvte Contract | Island Womens Refuge [Sb] | 26,665.00 |
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