Service Area: Works In Default
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 2 | 2,500.00 | 1,955.00 | 2,227.50 | 4,455.00 |
Totals | 2 | 2,500.00 | 1,955.00 | 2,227.50 | 4,455.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 4,455.00 | |||
7 Jul 10 | 5000088846 | Capital Grants | Dial A Rod | 2,500.00 |
13 Jul 10 | 5000089695 | Capital Grants | Dial A Rod | 1,955.00 |
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