Supplier: Choir Connexion Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2010-11 | 2 | 3,500.00 | 612.50 | 2,056.25 | 4,112.50 |
Totals | 2 | 3,500.00 | 612.50 | 2,056.25 | 4,112.50 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 4,112.50 | |||
25 Nov 10 | 1900265211 | Pay To Pvte Contract | Medina Theatre | 3,500.00 |
15 Dec 10 | 1900272345 | Pay To Pvte Contract | Medina Theatre | 612.50 |
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