Supplier: Gully Howard Ltd [Re]
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
| Q2 2010-11 | 1 | 7,735.09 | 7,735.09 | 7,735.09 | 7,735.09 |
| Q2 2011-12 | 1 | 1,823.75 | 1,823.75 | 1,823.75 | 1,823.75 |
| Totals | 3 | 7,735.09 | 600.00 | 3,386.28 | 10,158.84 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 600.00 | |||
| 27 Apr 10 | 5000074876 | Ext Design & Superv | Schools Reorganisation | 600.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 7,735.09 | |||
| 16 Sep 10 | 5000101602 | Building & Room Rent | Cowes Js Whites Ssc | 7,735.09 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,823.75 | |||
| 22 Jul 11 | 5000151433 | Ext Design & Superv | Schools Reorganisation | 1,823.75 |
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