Supplier: Ventnor Together
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 3 | 900.00 | -900.00 | -166.67 | -500.00 |
Totals | 3 | 900.00 | -900.00 | -166.67 | -500.00 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | -500.00 | |||
21 Mar 12 | 5000186602 | Hire Of Facilities | Ventnor Day Services | 900.00 |
21 Mar 12 | 5000186626 | Hire Of Facilities | Ventnor Day Services | -900.00 |
21 Mar 12 | 5000186629 | Hire Of Facilities | Ventnor Day Services | -500.00 |
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