Supplier: The Great Outdoor Gym Company Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 75,000.00 | 75,000.00 | 75,000.00 | 75,000.00 |
| Q2 2010-11 | 4 | 71,904.20 | -71,904.20 | 18,851.05 | 75,404.20 |
| Q3 2010-11 | 1 | 3,865.90 | 3,865.90 | 3,865.90 | 3,865.90 |
| Q4 2010-11 | 1 | 3,865.90 | 3,865.90 | 3,865.90 | 3,865.90 |
| Totals | 7 | 75,000.00 | -71,904.20 | 22,590.86 | 158,136.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 75,000.00 | |||
| 28 Jun 10 | 5000086890 | Professional Service | Parks And Gardens Capital | 75,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 75,404.20 | |||
| 28 Jul 10 | 5000093103 | Professional Service | Parks And Gardens Capital | 71,904.20 |
| 28 Jul 10 | 5000093102 | Grants To Ext Bodies | Parks And Gardens Capital | 3,500.00 |
| 23 Aug 10 | 5000097334 | Professional Service | Parks And Gardens Capital | -71,904.20 |
| 24 Aug 10 | 5000097550 | Pl, Equip & Furn C | Parks And Gardens Capital | 71,904.20 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,865.90 | |||
| 4 Nov 10 | 5000110805 | Cap Contractor Pmts | Parks And Gardens Capital | 3,865.90 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,865.90 | |||
| 21 Jan 11 | 5000122785 | Cap Contractor Pmts | Parks And Gardens Capital | 3,865.90 |
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