Service Area: Payment Services
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 999.45 | 999.45 | 999.45 | 999.45 |
| Q4 2010-11 | 3 | 726.80 | 556.51 | 617.12 | 1,851.37 |
| Totals | 4 | 999.45 | 556.51 | 712.71 | 2,850.82 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 999.45 | |||
| 22 Jul 10 | 5000091798 | Computer Purch & Ren | Probrand Limited | 999.45 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,851.37 | |||
| 14 Jan 11 | 1900285075 | Postage | Dd Royal Mail West Territories | 556.51 |
| 31 Jan 11 | 5000124018 | Stationery | Automail Envelopes Ltd | 726.80 |
| 11 Feb 11 | 1900298036 | Postage | Dd Royal Mail West Territories | 568.06 |
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