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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 1,760.09 | 1,760.09 | 1,760.09 | 1,760.09 |
| Q1 2011-12 | 3 | 1,300.00 | 650.00 | 1,066.67 | 3,200.00 |
| Q2 2011-12 | 2 | 1,000.00 | -1,250.00 | -125.00 | -250.00 |
| Q4 2011-12 | 2 | 0.00 | -1,300.00 | -975.00 | -1,950.00 |
| Totals | 8 | 1,760.09 | -1,300.00 | 345.01 | 2,760.09 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,760.09 | |||
| 1 Sep 10 | 5000098946 | Stationery | Council Tax | 1,760.09 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,200.00 | |||
| 5 Apr 11 | 5000135789 | Pay To Pvte Contract | Support Section | 1,300.00 |
| 25 May 11 | 5000142950 | Printing Costs | Adult Services Mgmt | 650.00 |
| 8 Jun 11 | 5000144639 | Printing Costs | Customer Accounts Ssc Team | 1,250.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | -250.00 | |||
| 12 Jul 11 | 5000149525 | Printing Costs | Customer Accounts Ssc Team | -1,250.00 |
| 2 Aug 11 | 5000152639 | Printing Costs | Customer Accounts Ssc Team | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | -1,950.00 | |||
| 17 Feb 12 | 5000181087 | Printing Costs | Head Of Adults | -650.00 |
| 24 Feb 12 | 5000182098 | Payment To Private Contractors | Support Section | -1,300.00 |
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