Supplier: Island Tourist Products
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2011-12 | 1 | 950.00 | 950.00 | 950.00 | 950.00 |
Totals | 1 | 950.00 | 950.00 | 950.00 | 950.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 950.00 | |||
23 Nov 11 | 5000168502 | Professional Service | Dms Project | 950.00 |
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