Supplier: Sandown Town Council
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 2 | 2,000.00 | 1,000.00 | 1,500.00 | 3,000.00 |
| Q1 2011-12 | 1 | 115,000.00 | 115,000.00 | 115,000.00 | 115,000.00 |
| Q3 2011-12 | 1 | 560.00 | 560.00 | 560.00 | 560.00 |
| Totals | 4 | 115,000.00 | 560.00 | 29,640.00 | 118,560.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,000.00 | |||
| 1 Dec 10 | 1900265726 | Pl, Equip & Furn C | Parks And Gardens Capital | 2,000.00 |
| 1 Dec 10 | 1900265726 | Operational Equipmen | S106 Agreement Ashey | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 115,000.00 | |||
| 11 Apr 11 | 1900325251 | Parish Precepts Paid | Summary Revenue Account | 115,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 560.00 | |||
| 9 Dec 11 | 5000171280 | General Materials | Church View Day Centre | 560.00 |
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