Supplier: The Royal Hotel Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 720.00 | 720.00 | 720.00 | 720.00 |
| Q2 2010-11 | 1 | 0.00 | -720.00 | -720.00 | -720.00 |
| Totals | 2 | 720.00 | -720.00 | 0.00 | 0.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 720.00 | |||
| 12 Jun 10 | 5000083878 | Catering Purchases | Ventnor Botanic Garden | 720.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | -720.00 | |||
| 27 Aug 10 | 5000098215 | Catering Purchases | Ventnor Botanic Garden | -720.00 |
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