Supplier: Vodafone Ltd (Paging)
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 623.70 | 623.70 | 623.70 | 623.70 |
Q2 2010-11 | 1 | 623.70 | 623.70 | 623.70 | 623.70 |
Totals | 2 | 623.70 | 623.70 | 623.70 | 1,247.40 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 623.70 | |||
28 May 10 | 5000080989 | Mobile Telecoms | Departmental Admin/Support | 623.70 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 623.70 | |||
31 Aug 10 | 1900221610 | Mobile Telecoms | Departmental Admin/Support | 623.70 |
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