Supplier: Metric Group
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 3,410.00 | 3,410.00 | 3,410.00 | 3,410.00 |
Q2 2010-11 | 13 | 80,445.00 | 8,000.00 | 36,915.38 | 479,900.00 |
Q1 2011-12 | 2 | 2,650.00 | 2,650.00 | 2,650.00 | 5,300.00 |
Q3 2011-12 | 2 | 5,582.50 | 4,567.50 | 5,075.00 | 10,150.00 |
Totals | 18 | 80,445.00 | 2,650.00 | 27,708.89 | 498,760.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,410.00 | |||
25 May 10 | 5000080346 | Train And Conference | Parking Attendants | 3,410.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 5,300.00 | |||
22 Jun 11 | 5105671281 | Operational Equipmen | Car Park Vernon Meadow, S... | 2,650.00 |
22 Jun 11 | 5105671281 | Operational Equipmen | On Street Parking Sandown... | 2,650.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 10,150.00 | |||
16 Dec 11 | 5105606207 | Operational Equipmen | Off Street Parking Operations | 5,582.50 |
16 Dec 11 | 5105606207 | Operational Equipmen | On Street Parking Operations | 4,567.50 |
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