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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 2 | 7,590.00 | 720.00 | 4,155.00 | 8,310.00 |
Totals | 2 | 7,590.00 | 720.00 | 4,155.00 | 8,310.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 8,310.00 | |||
25 Feb 12 | 5000182256 | Mobilising And Call Out | Fire Control | 720.00 |
23 Mar 12 | 5000186956 | Operational Equipment | Fire Control Transfer | 7,590.00 |
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