Supplier: Appley Beach Cafe

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There were 2 payments over 2 quarters totalling £3,200
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
Q2 2010-11 payments
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
Q1 2011-12 payments
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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