Supplier: Rustell Farrow And Cozens
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2010-11 | 2 | 1,910.41 | 550.00 | 1,230.21 | 2,460.41 |
Totals | 2 | 1,910.41 | 550.00 | 1,230.21 | 2,460.41 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,460.41 | |||
20 Jan 11 | 1900290057 | Pay To Pvte Contract | Homelessness Prevention | 1,910.41 |
18 Mar 11 | 1900316943 | Pay To Pvte Contract | Homelessness Prevention | 550.00 |
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