Supplier: Cunninghams
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 8,085.00 | 8,085.00 | 8,085.00 | 8,085.00 |
| Q3 2010-11 | 1 | 9,835.00 | 9,835.00 | 9,835.00 | 9,835.00 |
| Q2 2011-12 | 1 | 1,055.00 | 1,055.00 | 1,055.00 | 1,055.00 |
| Totals | 3 | 9,835.00 | 1,055.00 | 6,325.00 | 18,975.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 8,085.00 | |||
| 21 May 10 | 5000079496 | Office Equipment | Provision Of Meals Turning... | 8,085.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 9,835.00 | |||
| 16 Nov 10 | 5000112818 | Operational Equipmen | Provision Of Meals | 9,835.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,055.00 | |||
| 29 Jul 11 | 5000152210 | Pay To Pvte Contract | Provision Of Meals | 1,055.00 |
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