Supplier: Essential Signs & Print
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2010-11 | 1 | 1,600.00 | 1,600.00 | 1,600.00 | 1,600.00 |
Q1 2011-12 | 2 | 1,700.00 | 852.00 | 1,276.00 | 2,552.00 |
Totals | 3 | 1,700.00 | 852.00 | 1,384.00 | 4,152.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,600.00 | |||
16 Dec 10 | 5000117685 | Advertising & Public | Iow Festival Of Walking | 1,600.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,552.00 | |||
27 Apr 11 | 5000138889 | Marketing Costs | Iow Festival Of Walking | 852.00 |
27 Jun 11 | 5000147442 | Advertising & Public | Image Campaign | 1,700.00 |
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