Service Area: Dover Park Property Maintenance Suspense
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2011-12 | 2 | 17,700.48 | 1,253.00 | 9,476.74 | 18,953.48 |
| Totals | 2 | 17,700.48 | 1,253.00 | 9,476.74 | 18,953.48 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 18,953.48 | |||
| 22 Dec 11 | 5000173267 | Order Settlement | Mansell Construction Svcs L... | 1,253.00 |
| 22 Dec 11 | 5000173356 | Order Settlement | Mansell Construction Svcs L... | 17,700.48 |
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