Supplier: The Royal Hotel Garden Cafe
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 2 | 1,320.00 | 720.00 | 1,020.00 | 2,040.00 |
Q3 2010-11 | 2 | 1,190.00 | 856.50 | 1,023.25 | 2,046.50 |
Q4 2010-11 | 1 | 4,370.00 | 4,370.00 | 4,370.00 | 4,370.00 |
Q1 2011-12 | 1 | 765.00 | 765.00 | 765.00 | 765.00 |
Q3 2011-12 | 1 | 514.30 | 514.30 | 514.30 | 514.30 |
Q4 2011-12 | 1 | 665.17 | 665.17 | 665.17 | 665.17 |
Totals | 8 | 4,370.00 | 514.30 | 1,300.12 | 10,400.97 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,040.00 | |||
6 Jul 10 | 5000088591 | Catering Purchases | Ventnor Botanic Garden | 720.00 |
6 Jul 10 | 5000088596 | Catering Purchases | Ventnor Botanic Garden | 1,320.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,046.50 | |||
16 Dec 10 | 5000117689 | Catering Purchases | Ventnor Botanic Garden | 1,190.00 |
16 Dec 10 | 5000117689 | Catering Purchases | Ventnor Botanic Garden | 856.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,370.00 | |||
29 Mar 11 | 5000134451 | Marketing Costs | Ventnor Botanic Garden | 4,370.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 765.00 | |||
25 May 11 | 5000143027 | Catering Purchases | Ventnor Botanic Garden | 765.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 514.30 | |||
26 Oct 11 | 5000163929 | Catering Purchases | Ventnor Botanic Garden | 514.30 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 665.17 | |||
10 Jan 12 | 5000175068 | Catering Purchases | Ventnor Botanic Garden | 665.17 |
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