Supplier: The Natural Solution Cleaning Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 1,183.75 | 1,183.75 | 1,183.75 | 1,183.75 |
| Totals | 1 | 1,183.75 | 1,183.75 | 1,183.75 | 1,183.75 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,183.75 | |||
| 1 Sep 10 | 5000098920 | Maint Of Op Equip | Ferry Maintenance | 1,183.75 |
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