Supplier: Lambournes Chartered Surv [Re]
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 4,500.00 | 4,500.00 | 4,500.00 | 4,500.00 |
Q2 2010-11 | 1 | 4,500.00 | 4,500.00 | 4,500.00 | 4,500.00 |
Q3 2010-11 | 1 | 4,500.00 | 4,500.00 | 4,500.00 | 4,500.00 |
Q4 2010-11 | 2 | 4,500.00 | 934.31 | 2,717.16 | 5,434.31 |
Q1 2011-12 | 1 | 4,500.00 | 4,500.00 | 4,500.00 | 4,500.00 |
Q2 2011-12 | 1 | 4,500.00 | 4,500.00 | 4,500.00 | 4,500.00 |
Q3 2011-12 | 1 | 4,500.00 | 4,500.00 | 4,500.00 | 4,500.00 |
Q4 2011-12 | 2 | 4,500.00 | 965.14 | 2,732.57 | 5,465.14 |
Totals | 10 | 4,500.00 | 934.31 | 3,789.95 | 37,899.45 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,500.00 | |||
21 Jun 10 | 5105694135 | Building & Room Rent | Youth Offending Team | 4,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,500.00 | |||
21 Sep 10 | 5105615059 | Building & Room Rent | Youth Offending Team | 4,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,500.00 | |||
21 Dec 10 | 5105634724 | Building & Room Rent | Youth Offending Team | 4,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,434.31 | |||
8 Mar 11 | 5000130940 | Building & Room Rent | Youth Offending Team | 934.31 |
21 Mar 11 | 5105653212 | Building & Room Rent | Youth Offending Team | 4,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,500.00 | |||
21 Jun 11 | 5105670235 | Building & Room Rent | Youth Offending Team | 4,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,500.00 | |||
21 Sep 11 | 5105688127 | Building & Room Rent | Youth Offending Team | 4,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,500.00 | |||
21 Dec 11 | 5105606838 | Building & Room Rent | Youth Offending Team | 4,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,465.14 | |||
19 Mar 12 | 5000186110 | Rent Of Buildings And Rooms | Youth Offending Team | 965.14 |
21 Mar 12 | 5105622892 | Rent Of Buildings And Rooms | Youth Offending Team | 4,500.00 |
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