Supplier: Capcom Land Sea & Air Commun.Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 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 | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 630.00 | |||
| 10 Feb 12 | 5000179689 | Operational Equipment | Parking Attendants | 630.00 |
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