Supplier: Lay A Floor
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 770.00 | 770.00 | 770.00 | 770.00 |
| Q2 2011-12 | 1 | 1,375.00 | 1,375.00 | 1,375.00 | 1,375.00 |
| Totals | 2 | 1,375.00 | 770.00 | 1,072.50 | 2,145.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 770.00 | |||
| 8 Nov 10 | 5000111213 | Prop Svs Bldg Mtce | Non Delegated Building Main... | 770.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,375.00 | |||
| 27 Sep 11 | 1900401125 | Cap Contractor Pmts | Wootton Primary Devolved Ca... | 1,375.00 |
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