Supplier: Dam Ltd T/As Mad
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 575.00 | 575.00 | 575.00 | 1,150.00 |
| Totals | 2 | 575.00 | 575.00 | 575.00 | 1,150.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,150.00 | |||
| 21 Sep 10 | 5000102490 | Professional Service | Cycling Festival Launch E... | 575.00 |
| 21 Sep 10 | 5000102490 | Professional Service | Cycling Festival Launch E... | 575.00 |
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