Service Area: Sseyccg Ryde Cc Operational
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 2 | 1,506.34 | 575.00 | 1,040.67 | 2,081.34 |
Totals | 2 | 1,506.34 | 575.00 | 1,040.67 | 2,081.34 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 2,081.34 | |||
28 Jul 10 | 5000092938 | Train And Conference | National Childrens Centre | 575.00 |
29 Jul 10 | 5000093252 | Prop Svs Bldg Mtce | Gartec Limited | 1,506.34 |
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