Supplier: Emu Limited
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 653.17 | 653.17 | 653.17 | 653.17 |
| Q3 2010-11 | 1 | 537.90 | 537.90 | 537.90 | 537.90 |
| Q4 2010-11 | 1 | 856.00 | 856.00 | 856.00 | 856.00 |
| Totals | 3 | 856.00 | 537.90 | 682.36 | 2,047.07 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 653.17 | |||
| 13 Jul 10 | 5105699030 | Pay To Pvte Contract | The Heights | 653.17 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 537.90 | |||
| 6 Oct 10 | 5105618375 | Pay To Pvte Contract | Waterside Pool | 537.90 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 856.00 | |||
| 5 Jan 11 | 5105636883 | Pay To Pvte Contract | The Heights | 856.00 |
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