Supplier: Leisure Medina Company Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 3 | 590.40 | 590.40 | 590.40 | 1,771.20 |
| Totals | 3 | 590.40 | 590.40 | 590.40 | 1,771.20 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,771.20 | |||
| 7 Feb 11 | 5000125626 | Printing Costs | Waterside Pool | 590.40 |
| 17 Feb 11 | 5000127774 | Ext Design & Superv | Capital Receipts | 590.40 |
| 17 Mar 11 | 5000132511 | Advertising & Public | Leisure Management & Admin | 590.40 |
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