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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 1 | 1,066.00 | 1,066.00 | 1,066.00 | 1,066.00 |
Q4 2010-11 | 2 | 15,919.00 | 955.00 | 8,437.00 | 16,874.00 |
Q2 2011-12 | 2 | 17,192.00 | 1,500.00 | 9,346.00 | 18,692.00 |
Q4 2011-12 | 3 | 70,391.57 | 510.00 | 24,187.19 | 72,561.57 |
Totals | 8 | 70,391.57 | 510.00 | 13,649.20 | 109,193.57 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,066.00 | |||
21 Sep 10 | 5000102492 | Pay To Other L As | A.O.N.B. | 1,066.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 16,874.00 | |||
6 Jan 11 | 5000119954 | Consultants Fees | Operational Planning | 955.00 |
6 Jan 11 | 5000119954 | Consultants Fees | Operational Planning | 15,919.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 18,692.00 | |||
1 Jul 11 | 5000147999 | Pay To Other L As | A.O.N.B. | 1,500.00 |
8 Sep 11 | 5000157838 | Computer Maintenance | Operational Planning | 17,192.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 72,561.57 | |||
7 Mar 12 | 5000183774 | Payment To Contractors Ca... | Fire Capital Projects Fire ... | 70,391.57 |
9 Mar 12 | 5000184337 | Training | Trading Standards | 510.00 |
26 Mar 12 | 5000187030 | Operational Equipment | Technical Support | 1,660.00 |
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