Supplier: Venners Limited
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q3 2011-12 | 2 | 545.00 | 545.00 | 545.00 | 1,090.00 |
Totals | 2 | 545.00 | 545.00 | 545.00 | 1,090.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 1,090.00 | |||
7 Nov 11 | 5105696323 | Pay To Pvte Contract | The Heights | 545.00 |
7 Nov 11 | 5105696324 | Pay To Pvte Contract | The Heights | 545.00 |
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