Service Area: Managerial & Administration
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 625.50 | 625.50 | 625.50 | 625.50 |
| Q3 2010-11 | 3 | 1,500.00 | -1,500.00 | 500.00 | 1,500.00 |
| Q3 2011-12 | 1 | 996.00 | 996.00 | 996.00 | 996.00 |
| Q4 2011-12 | 2 | 1,296.00 | 520.00 | 908.00 | 1,816.00 |
| Totals | 7 | 1,500.00 | -1,500.00 | 705.36 | 4,937.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 625.50 | |||
| 15 Sep 10 | 5000101518 | Conference Expenses | Inst.Of Revenues Rating & V... | 625.50 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,500.00 | |||
| 28 Oct 10 | 5000109656 | Train And Conference | Inst.Of Revenues Rating & V... | 1,500.00 |
| 10 Nov 10 | 5000111601 | Train And Conference | Inst.Of Revenues Rating & V... | 1,500.00 |
| 10 Nov 10 | 5000111590 | Train And Conference | Inst.Of Revenues Rating & V... | -1,500.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 996.00 | |||
| 16 Dec 11 | 5000172594 | Comp Software Licenc | Metro Computer Supplies | 996.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,816.00 | |||
| 23 Feb 12 | 5000182022 | Printing Costs | Metro Computer Supplies | 1,296.00 |
| 23 Feb 12 | 5000182022 | Printing Costs | Metro Computer Supplies | 520.00 |
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