Supplier: Newchurch Primary School
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 3 | 662.00 | -662.00 | 220.67 | 662.00 |
Totals | 3 | 662.00 | -662.00 | 220.67 | 662.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 662.00 | |||
7 Mar 12 | 5000183734 | Grounds Maintenance | Grounds Maintenance Conting... | 662.00 |
19 Mar 12 | 5000186138 | Grounds Maintenance | Grounds Maintenance Conting... | 662.00 |
19 Mar 12 | 5000186136 | Grounds Maintenance | Grounds Maintenance Conting... | -662.00 |
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