Supplier: Langham
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 689.00 | 689.00 | 689.00 | 689.00 |
| Q4 2011-12 | 2 | 569.70 | 539.50 | 554.60 | 1,109.20 |
| Totals | 3 | 689.00 | 539.50 | 599.40 | 1,798.20 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 689.00 | |||
| 23 Apr 10 | 5000074265 | Operational Equipmen | Integrated Community Equipm... | 689.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,109.20 | |||
| 20 Feb 12 | 5000181189 | Operational Equipment | Integrated Community Equipm... | 569.70 |
| 20 Feb 12 | 5000181189 | Operational Equipment | Integrated Community Equipm... | 539.50 |
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