Supplier: Darwin (Woodside Beach) Ltd
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2011-12 | 1 | 784.64 | 784.64 | 784.64 | 784.64 |
Totals | 1 | 784.64 | 784.64 | 784.64 | 784.64 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 784.64 | |||
18 Apr 11 | 1900330762 | Rent Allowances Paid | Rent Allowances Granted | 784.64 |
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