Supplier: Channel Safety Systems Ltd

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There was 1 payment over 1 quarter totalling £2,280
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 2,280.00 2,280.00 2,280.00 2,280.00
Totals 1 2,280.00 2,280.00 2,280.00 2,280.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,280.00
20 Apr 10 5000073087 Cap Contractor Pmts Fire Precaution Improvements 2,280.00

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