Service Area: Pension Administration
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 3,332.00 | 3,332.00 | 3,332.00 | 3,332.00 |
| Q1 2011-12 | 1 | 900.00 | 900.00 | 900.00 | 900.00 |
| Q3 2011-12 | 1 | 745.00 | 745.00 | 745.00 | 745.00 |
| Q4 2011-12 | 1 | 889.57 | 889.57 | 889.57 | 889.57 |
| Totals | 4 | 3,332.00 | 745.00 | 1,466.64 | 5,866.57 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,332.00 | |||
| 29 Jul 10 | 5000093369 | Professional Subs | Local Government Employers | 3,332.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 900.00 | |||
| 27 Apr 11 | 5000138932 | Train And Conference | Heywood Ltd | 900.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 745.00 | |||
| 2 Nov 11 | 5000164866 | Training | Local Government Employers | 745.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 889.57 | |||
| 19 Mar 12 | 5105622638 | Stationery | Prolog Print Media | 889.57 |
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