Supplier: The Sports Shop
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q2 2011-12 | 1 | 2,300.00 | 2,300.00 | 2,300.00 | 2,300.00 |
Totals | 1 | 2,300.00 | 2,300.00 | 2,300.00 | 2,300.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 2,300.00 | |||
23 Sep 11 | 5000160055 | Grounds Maintenance | Grounds Maintenance Deleg... | 2,300.00 |
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