Service Area: Ict Network Project
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 18,783.00 | 13,910.79 | 16,346.90 | 32,693.79 |
| Totals | 2 | 18,783.00 | 13,910.79 | 16,346.90 | 32,693.79 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 32,693.79 | |||
| 5 May 10 | 1900171394 | Fixed Telephones | Virgin Media Payments Ltd | 13,910.79 |
| 5 May 10 | 1900171396 | Fixed Telephones | Virgin Media Payments Ltd | 18,783.00 |
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