Supplier: British Red Cross Society
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 38,958.00 | 38,958.00 | 38,958.00 | 38,958.00 |
| Q4 2010-11 | 1 | 38,958.00 | 38,958.00 | 38,958.00 | 38,958.00 |
| Q1 2011-12 | 1 | 38,958.00 | 38,958.00 | 38,958.00 | 38,958.00 |
| Q3 2011-12 | 1 | 38,958.00 | 38,958.00 | 38,958.00 | 38,958.00 |
| Totals | 4 | 38,958.00 | 38,958.00 | 38,958.00 | 155,832.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 38,958.00 | |||
| 29 Jul 10 | 5000093303 | Operational Equipmen | Integrated Community Equipm... | 38,958.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 38,958.00 | |||
| 25 Jan 11 | 5000123162 | Operational Equipmen | Integrated Community Equipm... | 38,958.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 38,958.00 | |||
| 24 Jun 11 | 5000147117 | Operational Equipmen | Integrated Community Equipm... | 38,958.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 38,958.00 | |||
| 30 Nov 11 | 5000169475 | Pay To Vol And Other | Integrated Community Equipm... | 38,958.00 |
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