Supplier: Dibbens Removals
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 540.00 | 540.00 | 540.00 | 540.00 |
| Q2 2010-11 | 1 | 2,637.50 | 2,637.50 | 2,637.50 | 2,637.50 |
| Q1 2011-12 | 1 | 580.00 | 580.00 | 580.00 | 580.00 |
| Totals | 3 | 2,637.50 | 540.00 | 1,252.50 | 3,757.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 540.00 | |||
| 7 Jun 10 | 5000082383 | Chgs From Ind Provs | Oa Day/Other Care | 540.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,637.50 | |||
| 29 Sep 10 | 5000103950 | Fixtures And Fitting | Bsip Savings | 2,637.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 580.00 | |||
| 4 May 11 | 5000139623 | Pay To Pvte Contract | Head Of Exchequer & Residen... | 580.00 |
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