Supplier: Kingswell Haulage
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 925.00 | 925.00 | 925.00 | 1,850.00 |
| Q4 2010-11 | 2 | 0.00 | -925.00 | -925.00 | -1,850.00 |
| Q1 2011-12 | 1 | 850.00 | 850.00 | 850.00 | 850.00 |
| Q3 2011-12 | 1 | 525.00 | 525.00 | 525.00 | 525.00 |
| Totals | 6 | 925.00 | -925.00 | 229.17 | 1,375.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,850.00 | |||
| 3 Jun 10 | 5000081781 | Maint Of Op Equip | Ferry Maintenance | 925.00 |
| 14 Jun 10 | 5000084001 | Maint Of Op Equip | Ferry Maintenance | 925.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | -1,850.00 | |||
| 24 Jan 11 | 5000122968 | Maint Of Op Equip | Ferry Maintenance | -925.00 |
| 24 Jan 11 | 5000122972 | Maint Of Op Equip | Ferry Maintenance | -925.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 850.00 | |||
| 26 Apr 11 | 5000138703 | Maint Of Op Equip | Ferry Maintenance | 850.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 525.00 | |||
| 21 Nov 11 | 5000168066 | Maint Of Op Equip | Conservator Project Re:963 ... | 525.00 |
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