Supplier: Iron Brothers
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 8,040.00 | 8,040.00 | 8,040.00 | 8,040.00 |
| Q1 2011-12 | 3 | 6,960.00 | -6,960.00 | 2,320.00 | 6,960.00 |
| Totals | 4 | 8,040.00 | -6,960.00 | 3,750.00 | 15,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 8,040.00 | |||
| 18 Jun 10 | 5000085314 | Maint Of Op Equip | Ferry Maintenance | 8,040.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 6,960.00 | |||
| 24 May 11 | 5000142847 | Maint Of Op Equip | Ferry Maintenance | 6,960.00 |
| 9 Jun 11 | 5000144986 | Maint Of Op Equip | Ferry Maintenance | 6,960.00 |
| 9 Jun 11 | 5000144982 | Maint Of Op Equip | Ferry Maintenance | -6,960.00 |
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