Supplier: Appley Beach Cafe
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2010-11 | 1 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 |
Q1 2011-12 | 1 | 1,700.00 | 1,700.00 | 1,700.00 | 1,700.00 |
Totals | 2 | 1,700.00 | 1,500.00 | 1,600.00 | 3,200.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,500.00 | |||
12 Jul 10 | 5000089410 | Pay To Vol And Other | Armed Forces Day | 1,500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,700.00 | |||
12 May 11 | 5000140986 | Catering Purchases | Armed Forces Day | 1,700.00 |
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