Supplier: Floreac Nv
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 1,338.44 | 562.28 | 950.36 | 1,900.72 |
| Totals | 2 | 1,338.44 | 562.28 | 950.36 | 1,900.72 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,900.72 | |||
| 8 Sep 10 | 5000099969 | Order Settlement | Ventnor Botanic Gifts/Seed ... | 562.28 |
| 8 Sep 10 | 5000099969 | Order Settlement | Ventnor Botanic Gardens Fri... | 1,338.44 |
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