Supplier: The Sign Company
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2011-12 | 1 | 780.00 | 780.00 | 780.00 | 780.00 |
| Q3 2011-12 | 2 | 1,285.00 | 580.00 | 932.50 | 1,865.00 |
| Totals | 3 | 1,285.00 | 580.00 | 881.67 | 2,645.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 780.00 | |||
| 30 Sep 11 | 5000160795 | Advertising & Public | Iw Festival Of Cycling | 780.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,865.00 | |||
| 15 Nov 11 | 5000167130 | Printing Costs | Organisational Development ... | 1,285.00 |
| 29 Nov 11 | 5000169190 | Printing Costs | Leisure Management & Admin | 580.00 |
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