Service Area: Technical Fire Safety & Enforcement
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2011-12 | 1 | 630.00 | 630.00 | 630.00 | 630.00 |
| Totals | 1 | 630.00 | 630.00 | 630.00 | 630.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 630.00 | |||
| 3 Oct 11 | 5000160858 | Catering Purchases | The Chequers Inn | 630.00 |
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