Supplier: Mansell Blocked
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2011-12 | 1 | 0.00 | -3,254.75 | -3,254.75 | -3,254.75 |
Totals | 1 | 0.00 | -3,254.75 | -3,254.75 | -3,254.75 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | -3,254.75 | |||
24 Oct 11 | 5000163228 | Cap Contractor Pmts | Schools Reorganisation | -3,254.75 |
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