Service Area: Music Centre
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 669.06 | 669.06 | 669.06 | 669.06 |
Q3 2011-12 | 1 | 5,060.00 | 5,060.00 | 5,060.00 | 5,060.00 |
Q4 2011-12 | 2 | 3,044.80 | 2,768.00 | 2,906.40 | 5,812.80 |
Totals | 4 | 5,060.00 | 669.06 | 2,885.47 | 11,541.86 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 669.06 | |||
16 Apr 10 | 1900164661 | Postage | British Telecommunications Plc | 669.06 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 5,060.00 | |||
29 Nov 11 | 5000169255 | Vehicle Hire Interna | Southern Vectis Omnibus Co Ltd | 5,060.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 5,812.80 | |||
19 Mar 12 | 5000186139 | Hire Of Facilities | Medina College | 3,044.80 |
19 Mar 12 | 5000186139 | Hire Of Facilities | Medina College | 2,768.00 |
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