Supplier: Paragon Group Uk Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 734.40 | 734.40 | 734.40 | 734.40 |
| Totals | 1 | 734.40 | 734.40 | 734.40 | 734.40 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 734.40 | |||
| 6 Jul 10 | 5000088517 | Stationery | Financial Management Overheads | 734.40 |
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