Supplier: Speedings Limited
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 825.00 | 825.00 | 825.00 | 825.00 |
| Totals | 1 | 825.00 | 825.00 | 825.00 | 825.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 825.00 | |||
| 15 Dec 10 | 5000117591 | Pl, Equip & Furn C | Fire Service To Be Allocated | 825.00 |
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