Service Area: St Francis Va Prim, Ventnor, New 1/9/10
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 523.47 | 523.47 | 523.47 | 523.47 |
| Q2 2010-11 | 3 | 2,100.30 | 559.60 | 1,553.30 | 4,659.90 |
| Totals | 4 | 2,100.30 | 523.47 | 1,295.84 | 5,183.37 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 523.47 | |||
| 4 May 10 | 5000075888 | B/In Prof Svs Curr | Ricoh Uk Limited | 523.47 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,659.90 | |||
| 12 Aug 10 | 5000095745 | Train And Conference | Positive Press Limited | 2,100.30 |
| 17 Aug 10 | 5000096471 | Sch Lrn Res (Not It) | The Consortium | 559.60 |
| 25 Aug 10 | 5000097798 | B/In Prof Svs Curr | Mercury Systems Engineers Ltd | 2,000.00 |
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