Service Area: St Thomas P Prop Maintenance Suspense
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2011-12 | 1 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
Totals | 1 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 10,000.00 | |||
16 Dec 11 | 5000172394 | Order Settlement | R G Combustions[Sb] | 10,000.00 |
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