Service Area: Road Safety
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 2,582.41 | 2,582.41 | 2,582.41 | 2,582.41 |
| Q2 2010-11 | 1 | 707.27 | 707.27 | 707.27 | 707.27 |
| Q4 2010-11 | 2 | 1,265.00 | 624.00 | 944.50 | 1,889.00 |
| Q3 2011-12 | 1 | 1,470.00 | 1,470.00 | 1,470.00 | 1,470.00 |
| Q4 2011-12 | 19 | 3,000.00 | -3,000.00 | 549.12 | 10,433.31 |
| Totals | 24 | 3,000.00 | -3,000.00 | 711.75 | 17,081.99 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,582.41 | |||
| 13 Apr 10 | 5105678438 | Gen Educ Materials | Crossprint Ltd | 2,582.41 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 707.27 | |||
| 3 Sep 10 | 5000099291 | Operational Equipmen | C N Services | 707.27 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,889.00 | |||
| 14 Feb 11 | 5105644988 | Operational Equipmen | Key Traffic Systems Ltd | 1,265.00 |
| 31 Mar 11 | 5000135059 | Advertising & Public | Vision Graphix | 624.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,470.00 | |||
| 10 Nov 11 | 5000165964 | Gen Educ Materials | Dynamic Initiatives Ltd | 1,470.00 |
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