Supplier: Creditcall Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 2 | 2,500.00 | -2,500.00 | 0.00 | 0.00 |
Q3 2010-11 | 1 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
Totals | 3 | 2,500.00 | -2,500.00 | 666.67 | 2,000.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 0.00 | |||
27 Aug 10 | 5000098310 | Cap Contractor Pmts | Parking Machines /System | 2,500.00 |
17 Sep 10 | 5000101747 | Cap Contractor Pmts | Parking Machines /System | -2,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,000.00 | |||
12 Oct 10 | 5000106274 | Cap Contractor Pmts | Parking Machines /System | 2,000.00 |
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