Supplier: Qms International Plc
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 549.00 | 549.00 | 549.00 | 549.00 |
Totals | 1 | 549.00 | 549.00 | 549.00 | 549.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 549.00 | |||
13 Apr 10 | 5000071695 | Pay To Pvte Contract | Cctv Control Room | 549.00 |
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