Service Area: St. Georges Special Devolved Capital St Georges School Dfc
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 624.00 | 624.00 | 624.00 | 624.00 |
| Totals | 1 | 624.00 | 624.00 | 624.00 | 624.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 624.00 | |||
| 23 Jan 12 | 5000176707 | Payment To Contractors Ca... | Lifeline Alarm Systems Ltd | 624.00 |
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