Supplier: Bemrose Booth
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 1,147.50 | 723.20 | 935.35 | 1,870.70 |
| Totals | 2 | 1,147.50 | 723.20 | 935.35 | 1,870.70 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,870.70 | |||
| 22 Apr 10 | 5105680505 | Printing Costs | Off Street Parking Operations | 1,147.50 |
| 14 Jun 10 | 5000083993 | Professional Service | Off Street Parking Operations | 723.20 |
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