Supplier: Hollis Designs Llp
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 2,700.00 | 975.00 | 1,837.50 | 3,675.00 |
| Q2 2010-11 | 5 | 1,800.00 | 980.00 | 1,292.00 | 6,460.00 |
| Q3 2010-11 | 3 | 1,500.00 | 975.00 | 1,150.00 | 3,450.00 |
| Totals | 10 | 2,700.00 | 975.00 | 1,358.50 | 13,585.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,675.00 | |||
| 17 May 10 | 5000078304 | Cap Contractor Pmts | Education Fair Funding Prim... | 975.00 |
| 3 Jun 10 | 1900184479 | Pl, Equip & Furn C | Brading Primary Devolved Ca... | 2,700.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 6,460.00 | |||
| 2 Aug 10 | 1900209377 | Ext Design & Superv | Children Centres Capital Sc... | 1,240.00 |
| 2 Aug 10 | 1900209407 | Ext Design & Superv | Children Centres Capital Sc... | 1,240.00 |
| 20 Aug 10 | 5000097014 | Cap Contractor Pmts | Education Fair Funding Prim... | 980.00 |
| 20 Aug 10 | 1900220641 | Ext Design & Superv | Ryde Haylands Primary Devol... | 1,800.00 |
| 20 Aug 10 | 1900220641 | Ext Design & Superv | Children Centres Capital Sc... | 1,200.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,450.00 | |||
| 9 Dec 10 | 5000116362 | Cap Contractor Pmts | Education Fair Funding Midd... | 975.00 |
| 9 Dec 10 | 5000116364 | Cap Contractor Pmts | Education Fair Funding Prim... | 1,500.00 |
| 9 Dec 10 | 5000116363 | Cap Contractor Pmts | Education Fair Funding Prim... | 975.00 |
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