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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2011-12 | 2 | 3,600.00 | 668.90 | 2,134.45 | 4,268.90 |
Q4 2011-12 | 3 | 10,500.00 | -10,500.00 | 3,500.00 | 10,500.00 |
Totals | 5 | 10,500.00 | -10,500.00 | 2,953.78 | 14,768.90 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,268.90 | |||
28 Jun 11 | 5000147556 | Public Tspt Fares | Business Support | 668.90 |
28 Jun 11 | 5000147556 | General Materials | Fire Capital Projects | 3,600.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,500.00 | |||
12 Mar 12 | 5000184873 | Plant, Equipment & Furnitur... | Fire Capital Projects Rescu... | 10,500.00 |
22 Mar 12 | 5000186825 | Plant, Equipment & Furnitur... | Fire Capital Projects Rescu... | 10,500.00 |
22 Mar 12 | 5000186824 | Plant, Equipment & Furnitur... | Fire Capital Projects | -10,500.00 |
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