Supplier: Lupton Auto Electrical Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 1,518.79 | 1,518.79 | 1,518.79 | 1,518.79 |
| Totals | 1 | 1,518.79 | 1,518.79 | 1,518.79 | 1,518.79 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,518.79 | |||
| 16 Aug 10 | 5000096080 | Pl, Equip & Furn C | Fire Service To Be Allocated | 1,518.79 |
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