Supplier: Cowes Town Council
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 1 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
Q1 2011-12 | 1 | 86,700.00 | 86,700.00 | 86,700.00 | 86,700.00 |
Totals | 2 | 86,700.00 | 10,000.00 | 48,350.00 | 96,700.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,000.00 | |||
6 Jul 10 | 1900197385 | Cap Contractor Pmts | Youth Capital Grant | 10,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 86,700.00 | |||
11 Apr 11 | 1900325246 | Parish Precepts Paid | Summary Revenue Account | 86,700.00 |
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