Supplier: Mas Art
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2011-12 | 1 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| Totals | 1 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 5,000.00 | |||
| 6 Jul 11 | 5000148570 | Pay To Pvte Contract | Island Games Opening Cere... | 5,000.00 |
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