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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 1,609.50 | 1,609.50 | 1,609.50 | 1,609.50 |
| Q3 2010-11 | 1 | 800.00 | 800.00 | 800.00 | 800.00 |
| Q4 2010-11 | 2 | 785.80 | 700.00 | 742.90 | 1,485.80 |
| Q1 2011-12 | 1 | 0.00 | -700.00 | -700.00 | -700.00 |
| Q2 2011-12 | 1 | 1,446.90 | 1,446.90 | 1,446.90 | 1,446.90 |
| Totals | 6 | 1,609.50 | -700.00 | 773.70 | 4,642.20 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,609.50 | |||
| 9 Sep 10 | 5000100550 | Pay To Pvte Contract | Medina Leisure Centre | 1,609.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 800.00 | |||
| 25 Nov 10 | 5000114253 | Operational Equipmen | The Heights | 800.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,485.80 | |||
| 6 Jan 11 | 5000119951 | Delegated Minor Main | Medina Leisure Centre | 785.80 |
| 30 Mar 11 | 5000134745 | Operational Equipmen | Medina Leisure Centre | 700.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | -700.00 | |||
| 11 Apr 11 | 5000136445 | Operational Equipmen | Medina Leisure Centre | -700.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,446.90 | |||
| 19 Aug 11 | 5000155504 | Maint Of Op Equip | The Heights | 1,446.90 |
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