Supplier: Ryde Town Council
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 1 | 319,800.00 | 319,800.00 | 319,800.00 | 319,800.00 |
| Q4 2011-12 | 1 | 6,250.00 | 6,250.00 | 6,250.00 | 6,250.00 |
| Totals | 2 | 319,800.00 | 6,250.00 | 163,025.00 | 326,050.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 319,800.00 | |||
| 11 Apr 11 | 1900325250 | Parish Precepts Paid | Summary Revenue Account | 319,800.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 6,250.00 | |||
| 23 Jan 12 | 5000176836 | Payment To Private Contractors | Beach Safety & Inspection /... | 6,250.00 |
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