Supplier: Security Matters
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
Q1 2011-12 | 3 | 600.00 | -600.00 | 200.00 | 600.00 |
Totals | 4 | 600.00 | -600.00 | 300.00 | 1,200.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 600.00 | |||
19 Aug 10 | 5000096852 | Prop Svs Bldg Mtce | Adelaide Resource Centre | 600.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 600.00 | |||
1 Apr 11 | 5000135488 | Prop Svs Bldg Mtce | Gouldings Resource Centre | 600.00 |
1 Apr 11 | 5000135490 | Prop Svs Bldg Mtce | Gouldings Resource Centre | -600.00 |
4 Apr 11 | 5000135563 | Prop Svs Bldg Mtce | Gouldings Resource Centre | 600.00 |
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