Supplier: St Margarets Cep School
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 1 | 2,400.00 | 2,400.00 | 2,400.00 | 2,400.00 |
Q4 2010-11 | 2 | 3,111.79 | 1,018.70 | 2,065.25 | 4,130.49 |
Q2 2011-12 | 2 | 1,240.00 | 1,000.00 | 1,120.00 | 2,240.00 |
Q4 2011-12 | 1 | 0.00 | -1,240.00 | -1,240.00 | -1,240.00 |
Totals | 6 | 3,111.79 | -1,240.00 | 1,255.08 | 7,530.49 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,400.00 | |||
10 Aug 10 | 5000095244 | B/In Prof Svs Curr | Primary School Improvement ... | 2,400.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,130.49 | |||
30 Mar 11 | 5000134715 | B/In Prof Svs Curr | Primary School Improvement ... | 1,018.70 |
30 Mar 11 | 5000134718 | B/In Prof Svs Curr | Primary School Improvement ... | 3,111.79 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,240.00 | |||
16 Aug 11 | 5000154376 | B/In Prof Svs Curr | L&A Commissioned Activity | 1,240.00 |
20 Sep 11 | 5000159505 | B/In Prof Svs Curr | L&A Commissioned Activity | 1,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | -1,240.00 | |||
20 Feb 12 | 5000181294 | Bought In Prof Services C... | L&A Commissioned Activity | -1,240.00 |
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