Service Area: Mobilising Equip
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 4 | 25,221.00 | 3,075.00 | 9,410.25 | 37,641.00 |
| Totals | 4 | 25,221.00 | 3,075.00 | 9,410.25 | 37,641.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 37,641.00 | |||
| 13 Apr 10 | 5000071920 | Ict H/Ware & S/Ware | Remsdaq Ltd | 3,075.00 |
| 13 Apr 10 | 5000071909 | Ict H/Ware & S/Ware | Remsdaq Ltd | 3,400.00 |
| 13 Apr 10 | 5000071917 | Ict H/Ware & S/Ware | Remsdaq Ltd | 5,945.00 |
| 14 Apr 10 | 5000072023 | Professional Service | Remsdaq Ltd | 25,221.00 |
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