Supplier: Nettlestone & Seaview Parish Cn
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2011-12 | 1 | 29,910.00 | 29,910.00 | 29,910.00 | 29,910.00 |
| Totals | 1 | 29,910.00 | 29,910.00 | 29,910.00 | 29,910.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 29,910.00 | |||
| 11 Apr 11 | 1900325240 | Parish Precepts Paid | Summary Revenue Account | 29,910.00 |
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