Supplier: Greenham Trading Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 3 | 832.15 | 624.80 | 728.48 | 2,185.44 |
| Totals | 3 | 832.15 | 624.80 | 728.48 | 2,185.44 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,185.44 | |||
| 15 Mar 12 | 5105622177 | Operational Equipment | On Street Parking Operations | 624.80 |
| 19 Mar 12 | 5000185973 | Operational Equipment | North Grd Mtc N Hort | 832.15 |
| 27 Mar 12 | 5000187252 | Operational Equipment | Highways Design Team | 728.49 |
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