Supplier: Heather Parker [Sb]
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 2 | 3,641.33 | 2,894.00 | 3,267.67 | 6,535.33 |
Totals | 2 | 3,641.33 | 2,894.00 | 3,267.67 | 6,535.33 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 6,535.33 | |||
18 May 10 | 1900177180 | Cap Contractor Pmts | Children Centres Capital Sc... | 3,641.33 |
8 Jun 10 | 1900184843 | Cap Contractor Pmts | Children Centres Capital Sc... | 2,894.00 |
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