Service Area: St Georges Prop Maintenance Suspense
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2010-11 | 1 | 1,200.00 | 1,200.00 | 1,200.00 | 1,200.00 |
| Totals | 1 | 1,200.00 | 1,200.00 | 1,200.00 | 1,200.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,200.00 | |||
| 8 Nov 10 | 5000111195 | Order Settlement | Sb Electrical (Iow) Ltd | 1,200.00 |
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