Service Area: Bus Infrastructure Anti Skid Surfacing 11/12
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 1 | 8,674.49 | 8,674.49 | 8,674.49 | 8,674.49 |
Totals | 1 | 8,674.49 | 8,674.49 | 8,674.49 | 8,674.49 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 8,674.49 | |||
3 Jan 12 | 5000173531 | Payment To Contractors Ca... | Eurovia Specialist Treatmen... | 8,674.49 |
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