Supplier: Helmsman
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 1 | 792.20 | 792.20 | 792.20 | 792.20 |
| Totals | 1 | 792.20 | 792.20 | 792.20 | 792.20 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 792.20 | |||
| 23 May 11 | 5000142565 | Maint Of Op Equip | The Heights | 792.20 |
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