Supplier: Newport Victoria Sports & Social Cb
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q2 2010-11 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q3 2010-11 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q4 2010-11 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q1 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q2 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q3 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Q4 2011-12 | 1 | 750.00 | 750.00 | 750.00 | 750.00 |
| Totals | 8 | 750.00 | 750.00 | 750.00 | 6,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 16 Apr 10 | 5000072460 | Pay To Pvte Contract | Victoria Recreation Ground | 750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 16 Jul 10 | 5000090514 | Pay To Pvte Contract | Victoria Recreation Ground | 750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 22 Oct 10 | 5000108442 | Pay To Pvte Contract | Victoria Recreation Ground | 750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 18 Jan 11 | 5000121919 | Pay To Pvte Contract | Victoria Recreation Ground | 750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 21 Apr 11 | 5000138451 | Pay To Pvte Contract | Victoria Recreation Ground | 750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 13 Jul 11 | 5000149908 | Pay To Pvte Contract | Victoria Recreation Ground | 750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 25 Oct 11 | 5000163673 | Pay To Pvte Contract | Victoria Recreation Ground | 750.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 750.00 | |||
| 17 Jan 12 | 5000175931 | Payment To Private Contractors | Victoria Recreation Ground | 750.00 |
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