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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 3,059.00 | 3,059.00 | 3,059.00 | 3,059.00 |
| Q2 2011-12 | 1 | 1,867.00 | 1,867.00 | 1,867.00 | 1,867.00 |
| Totals | 2 | 3,059.00 | 1,867.00 | 2,463.00 | 4,926.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,059.00 | |||
| 7 Apr 10 | 5000071032 | Allocate From Cty Pr | Transport Administration | 3,059.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,867.00 | |||
| 22 Sep 11 | 5000159979 | Allocate From Cty Pr | Transport Administration | 1,867.00 |
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