Service Area: Road Safety Trailer
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
| Q3 2010-11 | 2 | 651.87 | 588.53 | 620.20 | 1,240.40 |
| Q1 2011-12 | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
| Q2 2011-12 | 2 | 1,050.00 | -1,050.00 | 0.00 | 0.00 |
| Q3 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Totals | 7 | 1,050.00 | -1,050.00 | 455.77 | 3,190.40 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 600.00 | |||
| 21 Jul 10 | 5000091656 | Pay To Pvte Contract | Hocknull's Solid Fuel Merch... | 600.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,240.40 | |||
| 1 Oct 10 | 5000104530 | Vehicle Maint Costs | C N Services | 651.87 |
| 1 Oct 10 | 5000104527 | Vehicle Maint Costs | C N Services | 588.53 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 600.00 | |||
| 31 May 11 | 5000143470 | Pay To Pvte Contract | Hocknull's Solid Fuel Merch... | 600.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 0.00 | |||
| 15 Aug 11 | 5000154063 | Pay To Pvte Contract | Hocknull's Solid Fuel Merch... | 1,050.00 |
| 16 Aug 11 | 5000154467 | Pay To Pvte Contract | Hocknull's Solid Fuel Merch... | -1,050.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 24 Oct 11 | 5000163166 | Pay To Pvte Contract | Hocknull's Solid Fuel Merch... | 750.00 |
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