Supplier: Premier Rolls Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 890.00 | 890.00 | 890.00 | 890.00 |
| Q1 2011-12 | 3 | 940.00 | -940.00 | 313.33 | 940.00 |
| Totals | 4 | 940.00 | -940.00 | 457.50 | 1,830.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 890.00 | |||
| 18 Jun 10 | 5000085316 | Stationery | Ferry Management | 890.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 940.00 | |||
| 19 May 11 | 5000142009 | Printing Costs | Ferry Operation | 940.00 |
| 16 Jun 11 | 5000145999 | Printing Costs | Ferry Operation | 940.00 |
| 16 Jun 11 | 5000145997 | Printing Costs | Ferry Operation | -940.00 |
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