Supplier: Vector Command Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2010-11 | 1 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| Q4 2011-12 | 1 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| Totals | 2 | 9,000.00 | 9,000.00 | 9,000.00 | 18,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 9,000.00 | |||
| 21 Mar 11 | 5000132820 | Computer Maintenance | Ict Contracts | 9,000.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 9,000.00 | |||
| 15 Mar 12 | 5000185822 | Computer Maintenance | Ict Contracts | 9,000.00 |
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