Service Area: Public Seats (Incl.Dedicated Seats)
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 900.00 | 900.00 | 900.00 | 900.00 |
| Q2 2010-11 | 1 | 4,175.00 | 4,175.00 | 4,175.00 | 4,175.00 |
| Q2 2011-12 | 1 | 4,749.00 | 4,749.00 | 4,749.00 | 4,749.00 |
| Q3 2011-12 | 1 | 2,360.00 | 2,360.00 | 2,360.00 | 2,360.00 |
| Q4 2011-12 | 2 | 2,476.00 | 1,705.00 | 2,090.50 | 4,181.00 |
| Totals | 6 | 4,749.00 | 900.00 | 2,727.50 | 16,365.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 900.00 | |||
| 5 May 10 | 5000076129 | Operational Equipmen | Wight Mountain | 900.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,175.00 | |||
| 7 Sep 10 | 5000099638 | Operational Equipmen | Broxap Ltd | 4,175.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,749.00 | |||
| 25 Jul 11 | 5000151570 | Operational Equipmen | Broxap Ltd | 4,749.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,360.00 | |||
| 25 Oct 11 | 5000163749 | Operational Equipmen | Woodcraft Uk | 2,360.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,181.00 | |||
| 14 Feb 12 | 5000180402 | Payment To Private Contractors | Woodcraft Uk | 2,476.00 |
| 2 Mar 12 | 5000182892 | Payment To Private Contractors | C N Services | 1,705.00 |
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