Supplier: Gj Banks (Iw) Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 0.00 | -748.20 | -748.20 | -748.20 |
| Q2 2010-11 | 1 | 10,934.65 | 10,934.65 | 10,934.65 | 10,934.65 |
| Totals | 2 | 10,934.65 | -748.20 | 5,093.23 | 10,186.45 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | -748.20 | |||
| 5 May 10 | 5000076206 | Cap Contractor Pmts | Building Fabric Planned Non... | -748.20 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,934.65 | |||
| 12 Aug 10 | 5000095616 | Pay To Pvte Contract | Public Realm Improvements | 10,934.65 |
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