Supplier: Tce Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 2 | 925.00 | 640.00 | 782.50 | 1,565.00 |
| Totals | 2 | 925.00 | 640.00 | 782.50 | 1,565.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,565.00 | |||
| 17 Aug 10 | 5000096419 | Order Settlement | Ventnor Botanic Gardens Fri... | 925.00 |
| 8 Sep 10 | 5000099970 | General Materials | Ventnor Botanic Garden | 640.00 |
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