Supplier: Farney Close School Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 18,407.00 | 18,407.00 | 18,407.00 | 18,407.00 |
Q2 2010-11 | 1 | 18,621.00 | 18,621.00 | 18,621.00 | 18,621.00 |
Q4 2010-11 | 1 | 18,621.00 | 18,621.00 | 18,621.00 | 18,621.00 |
Q1 2011-12 | 1 | 18,621.00 | 18,621.00 | 18,621.00 | 18,621.00 |
Q2 2011-12 | 1 | 18,621.00 | 18,621.00 | 18,621.00 | 18,621.00 |
Q4 2011-12 | 1 | 18,621.00 | 18,621.00 | 18,621.00 | 18,621.00 |
Totals | 6 | 18,621.00 | 18,407.00 | 18,585.33 | 111,512.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 18,407.00 | |||
19 Apr 10 | 5000073002 | Pay To Vol And Other | Pupils With Statements No... | 18,407.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 18,621.00 | |||
16 Jul 10 | 5000090586 | Pay To Vol And Other | Pupils With Statements No... | 18,621.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 18,621.00 | |||
20 Jan 11 | 5000122627 | Pay To Vol And Other | Pupils With Statements No... | 18,621.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 18,621.00 | |||
10 May 11 | 5000140443 | Pay To Vol And Other | Pupils With Statements No... | 18,621.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 18,621.00 | |||
24 Aug 11 | 5000155961 | Pay To Vol And Other | Pupils With Statements No... | 18,621.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 18,621.00 | |||
27 Feb 12 | 5000182355 | Payments To Voluntary And O... | Pupils With Statements No... | 18,621.00 |
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