Supplier: Kodak Limited
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 558.00 | 558.00 | 558.00 | 558.00 |
| Q2 2011-12 | 1 | 558.00 | 558.00 | 558.00 | 558.00 |
| Totals | 2 | 558.00 | 558.00 | 558.00 | 1,116.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 558.00 | |||
| 2 Aug 10 | 5000093748 | Maint Of Op Equip | Archives | 558.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 558.00 | |||
| 9 Aug 11 | 5000153299 | Printing Costs | Archives | 558.00 |
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