Service Area: Wootton Prim Prop Maintenance Suspense
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 1,074.07 | 1,074.07 | 1,074.07 | 1,074.07 |
| Q2 2011-12 | 2 | 1,800.00 | 514.00 | 1,157.00 | 2,314.00 |
| Totals | 3 | 1,800.00 | 514.00 | 1,129.36 | 3,388.07 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,074.07 | |||
| 29 Sep 10 | 1900238349 | Purchase Of Books | Peters Ltd | 1,074.07 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,314.00 | |||
| 14 Jul 11 | 5000150367 | Order Settlement | Patterson Reeves & Partners | 1,800.00 |
| 12 Sep 11 | 5000158291 | Order Settlement | Mountjoy Ltd [Sb] | 514.00 |
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