Supplier: Lusas
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 6 | 2,737.50 | -2,190.00 | 547.50 | 3,285.00 |
Totals | 6 | 2,737.50 | -2,190.00 | 547.50 | 3,285.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 3,285.00 | |||
5 Aug 10 | 5000094538 | Computer Maintenance | Ict Contracts | 547.50 |
16 Aug 10 | 5000096277 | Computer Maintenance | Ict Contracts | 2,737.50 |
8 Sep 10 | 5105612240 | Ict H/Ware & S/Ware | Highway Structures Capital | -2,190.00 |
8 Sep 10 | 5105612240 | Ict H/Ware & S/Ware | Highway Structures Capital | -2,190.00 |
8 Sep 10 | 5105612285 | Ict H/Ware & S/Ware | Highway Structures Capital | 2,190.00 |
8 Sep 10 | 5105612285 | Ict H/Ware & S/Ware | Highway Structures Capital | 2,190.00 |
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