Supplier: Pentagon Limited
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 1 | 530.10 | 530.10 | 530.10 | 530.10 |
Q4 2010-11 | 2 | 554.62 | 551.70 | 553.16 | 1,106.32 |
Totals | 3 | 554.62 | 530.10 | 545.47 | 1,636.42 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 530.10 | |||
3 Aug 10 | 5000094045 | Vehicle Maint Costs | Chief Fire Officer | 530.10 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,106.32 | |||
4 Feb 11 | 5000125175 | Vehicle Maint Costs | Technical Support | 551.70 |
15 Feb 11 | 5000126988 | Vehicle Maint Costs | Technical Support | 554.62 |
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