Supplier: Initial Washroom Solutions
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 898.08 | 898.08 | 898.08 | 898.08 |
Q1 2011-12 | 2 | 598.17 | -598.17 | 0.00 | 0.00 |
Totals | 3 | 898.08 | -598.17 | 299.36 | 898.08 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 898.08 | |||
28 Apr 10 | 5000075247 | Cleaning Contracts | Technical Support | 898.08 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 0.00 | |||
24 Jun 11 | 5105671961 | Operational Equipmen | Technical Support | 598.17 |
27 Jun 11 | 5105672153 | Operational Equipmen | Technical Support | -598.17 |
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