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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 2,700.00 | 1,000.00 | 1,850.00 | 3,700.00 |
| Q3 2011-12 | 2 | 2,700.00 | 1,000.00 | 1,850.00 | 3,700.00 |
| Totals | 4 | 2,700.00 | 1,000.00 | 1,850.00 | 7,400.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,700.00 | |||
| 15 Sep 10 | 5000101436 | Comp S/Ware & Cons | Ict Project | 1,000.00 |
| 15 Sep 10 | 5000101436 | Comp S/Ware & Cons | Ict Project | 2,700.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,700.00 | |||
| 23 Dec 11 | 5000173395 | Computer Maintenance | Ict Contracts | 2,700.00 |
| 23 Dec 11 | 5000173395 | Computer Maintenance | Ict Contracts | 1,000.00 |
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