Supplier: Southampton City Pct
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 1,136.00 | 1,136.00 | 1,136.00 | 1,136.00 |
| Totals | 1 | 1,136.00 | 1,136.00 | 1,136.00 | 1,136.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,136.00 | |||
| 2 Jun 10 | 5000081600 | Chgs From Ind Provs | Dat Team Adult Treatment | 1,136.00 |
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