Service Area: Tourist Information Centres
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 0.00 | -952.00 | -952.00 | -952.00 |
| Q2 2010-11 | 2 | 559.94 | 558.89 | 559.42 | 1,118.83 |
| Q3 2011-12 | 1 | 8,500.00 | 8,500.00 | 8,500.00 | 8,500.00 |
| Totals | 4 | 8,500.00 | -952.00 | 2,166.71 | 8,666.83 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | -952.00 | |||
| 14 May 10 | 5000078142 | Operational Equipmen | Biffa Waste Services Ltd | -952.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,118.83 | |||
| 20 Jul 10 | 1900203103 | Banking Fees | Dd Streamline Rental & Tran... | 558.89 |
| 18 Aug 10 | 1900220776 | Banking Fees | Dd Streamline Rental & Tran... | 559.94 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,500.00 | |||
| 4 Nov 11 | 1900419598 | Pay To Pvte Contract | G Dean & Co (Sandown) Ltd | 8,500.00 |
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