Supplier: Patterson Reeves & Partners
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2011-12 | 2 | 2,775.00 | 1,800.00 | 2,287.50 | 4,575.00 |
| Q3 2011-12 | 1 | 910.00 | 910.00 | 910.00 | 910.00 |
| Q4 2011-12 | 4 | 1,743.50 | -500.00 | 607.13 | 2,428.50 |
| Totals | 7 | 2,775.00 | -500.00 | 1,130.50 | 7,913.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 4,575.00 | |||
| 14 Jul 11 | 5000150367 | Order Settlement | Wootton Prim Prop Maintenan... | 1,800.00 |
| 15 Aug 11 | 5000154068 | Ext Design & Superv | Newchurch Primary Devolved ... | 2,775.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 910.00 | |||
| 31 Oct 11 | 1900418970 | Vehicle Leas And Acq | Wootton Primary Devolved Ca... | 910.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,428.50 | |||
| 17 Feb 12 | 5000181038 | Prop Svs Only Day To Day ... | Non Delegated Building Main... | 600.00 |
| 17 Feb 12 | 5000181040 | Prop Svs Only Day To Day ... | Non Delegated Building Main... | 1,743.50 |
| 6 Mar 12 | 5000183366 | Payment To Private Contractors | Shared Services Manager | 585.00 |
| 30 Mar 12 | 5000188606 | External Design And Supervi... | Schools Reorganisation | -500.00 |
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