Supplier: Playground Markings Direct Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2011-12 | 1 | 6,257.45 | 6,257.45 | 6,257.45 | 6,257.45 |
| Totals | 1 | 6,257.45 | 6,257.45 | 6,257.45 | 6,257.45 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 6,257.45 | |||
| 31 Oct 11 | 1900418974 | Pl, Equip & Furn C | Chillerton Primary Devolved... | 6,257.45 |
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