Supplier: Culturemix Arts Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 4,100.00 | 4,100.00 | 4,100.00 | 4,100.00 |
Q2 2010-11 | 2 | 4,100.00 | 860.00 | 2,480.00 | 4,960.00 |
Q1 2011-12 | 1 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
Totals | 4 | 4,100.00 | 860.00 | 2,640.00 | 10,560.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,100.00 | |||
27 Apr 10 | 5000074918 | General Materials | Carnival Learning Centre Yo... | 4,100.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,960.00 | |||
22 Sep 10 | 5000102737 | Operational Equipmen | Carnival Learning Centre Yo... | 4,100.00 |
22 Sep 10 | 5000102739 | Pay To Pvte Contract | Carnival Learning Centre Yo... | 860.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,500.00 | |||
5 May 11 | 5000139774 | Pay To Pvte Contract | Carnival Learning Centre Yo... | 1,500.00 |
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