Supplier: Cowes Canvas Co
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 1,337.50 | 1,337.50 | 1,337.50 | 1,337.50 |
| Totals | 1 | 1,337.50 | 1,337.50 | 1,337.50 | 1,337.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,337.50 | |||
| 9 Nov 10 | 5000111428 | Operational Equipmen | On Street Parking Operations | 1,337.50 |
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