Service Area: Public Transport Support
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 3 | 4,973.85 | 1,500.00 | 3,532.95 | 10,598.85 |
Q4 2010-11 | 1 | 5,861.00 | 5,861.00 | 5,861.00 | 5,861.00 |
Q1 2011-12 | 1 | 5,222.54 | 5,222.54 | 5,222.54 | 5,222.54 |
Q4 2011-12 | 1 | 550.00 | 550.00 | 550.00 | 550.00 |
Totals | 6 | 5,861.00 | 550.00 | 3,705.40 | 22,232.39 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 10,598.85 | |||
14 Apr 10 | 5000072017 | Advertising & Public | Trapeze Group (Uk) Ltd | 4,973.85 |
14 Apr 10 | 5000072016 | Advertising & Public | Pb Bus Marketing Specialists | 1,500.00 |
19 Apr 10 | 5000072998 | Printing Costs | Lpc Printing Ltd | 4,125.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 5,861.00 | |||
27 Jan 11 | 5000123572 | Advertising & Public | Buckinghamshire County Council | 5,861.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 5,222.54 | |||
4 Apr 11 | 5000135629 | Comp Software Licenc | Trapeze Group (Uk) Ltd | 5,222.54 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 550.00 | |||
26 Mar 12 | 5000187061 | Computer Software & Consuma... | Basemap Limited | 550.00 |
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