Supplier: Respirex International Limited
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 2 | 2,380.00 | 630.00 | 1,505.00 | 3,010.00 |
| Q2 2010-11 | 2 | 2,380.00 | -2,380.00 | 0.00 | 0.00 |
| Q1 2011-12 | 1 | 1,980.00 | 1,980.00 | 1,980.00 | 1,980.00 |
| Q4 2011-12 | 2 | 7,176.00 | 7,176.00 | 7,176.00 | 14,352.00 |
| Totals | 7 | 7,176.00 | -2,380.00 | 2,763.14 | 19,342.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 3,010.00 | |||
| 6 Apr 10 | 5000070725 | Maint Of Op Equip | Technical Support | 2,380.00 |
| 4 May 10 | 5000075996 | Maint Of Op Equip | Technical Support | 630.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 0.00 | |||
| 10 Sep 10 | 5000100778 | Maint Of Op Equip | Technical Support | -2,380.00 |
| 24 Sep 10 | 5000103259 | Maint Of Op Equip | Technical Support | 2,380.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,980.00 | |||
| 6 Jun 11 | 5000144207 | Maint Of Op Equip | Technical Support | 1,980.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 14,352.00 | |||
| 10 Feb 12 | 5000179786 | Operational Equipment | Specialist Response | 7,176.00 |
| 10 Feb 12 | 5000179786 | Operational Equipment | Specialist Response | 7,176.00 |
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