Supplier: Mansell Blocked

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There was 1 payment over 1 quarter totalling -£3,255
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
Q3 2011-12 payments
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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