Supplier: I W Chamber Of Commerce Limited
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 31,561.00 | 7,000.00 | 19,280.50 | 38,561.00 |
| Q3 2010-11 | 1 | 5,549.00 | 5,549.00 | 5,549.00 | 5,549.00 |
| Q4 2010-11 | 4 | 5,549.00 | 5,549.00 | 5,549.00 | 22,196.00 |
| Totals | 7 | 31,561.00 | 5,549.00 | 9,472.29 | 66,306.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 38,561.00 | |||
| 7 Jul 10 | 5000088876 | Pay To Pvte Contract | Education Bus Link Trans Su... | 31,561.00 |
| 2 Aug 10 | 5000093788 | Professional Service | Gateway And Specialised Dip... | 7,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 5,549.00 | |||
| 16 Dec 10 | 5000117768 | Professional Service | Education Bus Link Trans Su... | 5,549.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 22,196.00 | |||
| 31 Jan 11 | 5000124228 | Professional Service | Education Bus Link Trans Su... | 5,549.00 |
| 31 Jan 11 | 5000124229 | Professional Service | Education Bus Link Trans Su... | 5,549.00 |
| 9 Mar 11 | 5000131360 | Professional Service | Education Bus Link Trans Su... | 5,549.00 |
| 29 Mar 11 | 5000134241 | Professional Service | Education Bus Link Trans Su... | 5,549.00 |
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