Supplier: Dyno Rod [Sb]
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 615.00 | 615.00 | 615.00 | 615.00 |
Totals | 1 | 615.00 | 615.00 | 615.00 | 615.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 615.00 | |||
27 Apr 10 | 5000074795 | Cap Contractor Pmts | Education Fair Funding High... | 615.00 |
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