Service Area: Nettlstone Property Maintenance Suspense
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2010-11 | 1 | 870.00 | 870.00 | 870.00 | 870.00 |
Q3 2011-12 | 1 | 614.00 | 614.00 | 614.00 | 614.00 |
Totals | 2 | 870.00 | 614.00 | 742.00 | 1,484.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 870.00 | |||
20 Dec 10 | 5000118401 | Order Settlement | Mansell Construction [Sb] | 870.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 614.00 | |||
24 Nov 11 | 5000168601 | Order Settlement | Andros Engineering | 614.00 |
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