Supplier: Link Engineering & Maint Supplies
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 864.13 | 864.13 | 864.13 | 864.13 |
| Totals | 1 | 864.13 | 864.13 | 864.13 | 864.13 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 864.13 | |||
| 5 Oct 10 | 5000104869 | Pay To Pvte Contract | St Light Mtce Contract | 864.13 |
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