Service Area: Arreton Property Maintenance Suspense
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2011-12 | 1 | 612.00 | 612.00 | 612.00 | 612.00 |
| Totals | 1 | 612.00 | 612.00 | 612.00 | 612.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 612.00 | |||
| 20 Dec 11 | 5000172784 | Order Settlement | Mansell Construction Svcs L... | 612.00 |
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