Supplier: Cleapss
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 1,555.22 | 1,555.22 | 1,555.22 | 1,555.22 |
Q3 2011-12 | 1 | 1,366.22 | 1,366.22 | 1,366.22 | 1,366.22 |
Totals | 2 | 1,555.22 | 1,366.22 | 1,460.72 | 2,921.44 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,555.22 | |||
13 May 10 | 5000077956 | Professional Subs | Health And Safety | 1,555.22 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,366.22 | |||
3 Oct 11 | 5000160851 | Maint Of Op Equip | Health And Safety | 1,366.22 |
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