Supplier: Bracknell Forest Borough Council
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 10,325.00 | 10,325.00 | 10,325.00 | 10,325.00 |
| Q1 2011-12 | 2 | 8,662.00 | 679.00 | 4,670.50 | 9,341.00 |
| Q3 2011-12 | 2 | 7,650.00 | 5,970.00 | 6,810.00 | 13,620.00 |
| Q4 2011-12 | 2 | 5,000.00 | 5,000.00 | 5,000.00 | 10,000.00 |
| Totals | 7 | 10,325.00 | 679.00 | 6,183.71 | 43,286.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,325.00 | |||
| 21 Jun 10 | 5000085450 | Pay To Pvte Contract | Broadband Connectivity Gran... | 10,325.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 9,341.00 | |||
| 5 Apr 11 | 5000135711 | Sch Ict Learn Resour | School Reorganisation Consu... | 8,662.00 |
| 19 Apr 11 | 5000137779 | Pay To Other L As | Training Adult Op & Pd Se... | 679.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 13,620.00 | |||
| 16 Nov 11 | 5000167419 | Pay To Other L As | Incentive Cards | 5,970.00 |
| 1 Dec 11 | 5000169509 | Pl, Equip & Furn C | Community Safety Capital | 7,650.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,000.00 | |||
| 5 Mar 12 | 5000183058 | Payments To Other Local Aut... | Incentive Cards | 5,000.00 |
| 5 Mar 12 | 5000183058 | Plant, Equipment & Furnitur... | Community Safety Capital Lp... | 5,000.00 |
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