Supplier: Airspace Solututions.Com Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2010-11 | 1 | 6,350.00 | 6,350.00 | 6,350.00 | 6,350.00 |
Totals | 1 | 6,350.00 | 6,350.00 | 6,350.00 | 6,350.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 6,350.00 | |||
6 Jan 11 | 5000119953 | Operational Equipmen | Medina Leisure Centre | 6,350.00 |
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