Supplier: Daniells Harrison Chart.Surveyors
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 1,500.00 | 1,000.00 | 1,250.00 | 2,500.00 |
| Q3 2010-11 | 1 | 700.00 | 700.00 | 700.00 | 700.00 |
| Q2 2011-12 | 1 | 2,737.50 | 2,737.50 | 2,737.50 | 2,737.50 |
| Q4 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Totals | 5 | 2,737.50 | 700.00 | 1,337.50 | 6,687.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,500.00 | |||
| 13 Jul 10 | 5000089707 | Cap Contractor Pmts | Schools Reorganisation | 1,500.00 |
| 31 Aug 10 | 5000098607 | Operational Equipmen | Winter Gardens Operating Costs | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 700.00 | |||
| 28 Oct 10 | 5000109669 | Ext Design & Superv | Fire Capital Projects | 700.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,737.50 | |||
| 15 Sep 11 | 5000159098 | Sundry Office Expens | School Reorganisation Consu... | 2,737.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 23 Feb 12 | 5000182014 | Consultants Fees | Com.Mgr Safe & Secure | 750.00 |
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