Supplier: Seaview Services Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 650.00 | 650.00 | 650.00 | 650.00 |
| Q2 2010-11 | 1 | 517.60 | 517.60 | 517.60 | 517.60 |
| Totals | 2 | 650.00 | 517.60 | 583.80 | 1,167.60 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 650.00 | |||
| 15 Jun 10 | 5000084265 | Pay To Pvte Contract | Carnival Learning Centre (W... | 650.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 517.60 | |||
| 23 Jul 10 | 5000091984 | Pay To Vol And Other | La 21 | 517.60 |
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