Service Area: Speed Campaign
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 780.00 | 780.00 | 780.00 | 780.00 |
| Q1 2011-12 | 2 | 1,307.54 | 620.00 | 963.77 | 1,927.54 |
| Totals | 3 | 1,307.54 | 620.00 | 902.51 | 2,707.54 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 780.00 | |||
| 9 Jul 10 | 5000089349 | General Materials | Vision Graphix | 780.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,927.54 | |||
| 6 Apr 11 | 5000136022 | Advertising & Public | Primesight | 1,307.54 |
| 7 Jun 11 | 5000144426 | Professional Service | C N Services | 620.00 |
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