Supplier: Extracta Cleaning
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 1,800.00 | 1,000.00 | 1,400.00 | 2,800.00 |
Q2 2010-11 | 1 | 850.00 | 850.00 | 850.00 | 850.00 |
Q1 2011-12 | 2 | 510.00 | -510.00 | 0.00 | 0.00 |
Q4 2011-12 | 2 | 6,525.00 | 3,000.00 | 4,762.50 | 9,525.00 |
Totals | 7 | 6,525.00 | -510.00 | 1,882.14 | 13,175.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,800.00 | |||
9 Apr 10 | 5000071240 | Order Settlement | Deputyship Suspense A/C | 1,800.00 |
7 Jun 10 | 5000082382 | Chgs From Ind Provs | Oa Day/Other Care | 1,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 850.00 | |||
2 Aug 10 | 5000093853 | Chgs From Ind Provs | Ef Day Care Op East | 850.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 0.00 | |||
6 May 11 | 5000139950 | Professional Service | Ef Day Care Op East | 510.00 |
11 May 11 | 5000140593 | Professional Service | Ef Day Care Op East | -510.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 9,525.00 | |||
8 Feb 12 | 5000179052 | Payment To Private Contractors | Public Con General (Was A... | 3,000.00 |
15 Mar 12 | 5000185724 | Payment To Private Contractors | Public Con General (Was A... | 6,525.00 |
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