Supplier: Radiocoms Systems Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 3 | 18,789.50 | 657.50 | 7,752.00 | 23,256.00 |
Totals | 3 | 18,789.50 | 657.50 | 7,752.00 | 23,256.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 23,256.00 | |||
16 Aug 10 | 5000096072 | Pl, Equip & Furn C | Fire Service To Be Allocated | 657.50 |
16 Aug 10 | 5000096072 | Pl, Equip & Furn C | Fire Service To Be Allocated | 3,809.00 |
16 Aug 10 | 5000096072 | Pl, Equip & Furn C | Fire Service To Be Allocated | 18,789.50 |
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