Supplier: Primary Ict Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 538.00 | 538.00 | 538.00 | 538.00 |
| Totals | 1 | 538.00 | 538.00 | 538.00 | 538.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 538.00 | |||
| 13 Aug 10 | 1900215027 | Pl, Equip & Furn C | Arreton Primary Devolved Ca... | 538.00 |
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