Supplier: The Print Store
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 625.00 | 625.00 | 625.00 | 625.00 |
| Q4 2010-11 | 1 | 625.00 | 625.00 | 625.00 | 625.00 |
| Totals | 2 | 625.00 | 625.00 | 625.00 | 1,250.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 625.00 | |||
| 14 Jun 10 | 5000084097 | Stationery | Lea Developments | 625.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 625.00 | |||
| 28 Mar 11 | 5000133909 | Comp S/Ware & Cons | Lea Developments | 625.00 |
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