Service Area: Sandham Amusements
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 2,250.00 | 517.89 | 1,383.95 | 2,767.89 |
| Q2 2010-11 | 3 | 729.66 | -552.66 | 243.22 | 729.66 |
| Q3 2010-11 | 1 | 1,492.58 | 1,492.58 | 1,492.58 | 1,492.58 |
| Q1 2011-12 | 1 | 818.12 | 818.12 | 818.12 | 818.12 |
| Q3 2011-12 | 1 | 843.03 | 843.03 | 843.03 | 843.03 |
| Totals | 8 | 2,250.00 | -552.66 | 831.41 | 6,651.28 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,767.89 | |||
| 7 Jun 10 | 1900184781 | Electricity | Edf Energy 1 Ltd | 517.89 |
| 11 Jun 10 | 5105692088 | Pay To Pvte Contract | Williams Assoc [Sb] Cis | 2,250.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 729.66 | |||
| 11 Aug 10 | 5000095575 | Catering Purchases | Medina Quay Meats Ltd | 552.66 |
| 14 Aug 10 | 5000095975 | Catering Purchases | Medina Quay Meats Ltd | -552.66 |
| 22 Sep 10 | 5000102722 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 729.66 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,492.58 | |||
| 12 Oct 10 | 5000106308 | Prop Svs Bldg Mtce | Mansell Construction [Sb] | 1,492.58 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 818.12 | |||
| 7 Jun 11 | 5000144464 | Pay To Pvte Contract | Southern Electric | 818.12 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 843.03 | |||
| 21 Nov 11 | 1900426504 | Electricity | Southern Electric | 843.03 |
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