Service Area: Bus Infrastructure Cycle Infrastructure Islandwide 11/12
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 2 | 6,516.48 | 1,966.96 | 4,241.72 | 8,483.44 |
| Totals | 2 | 6,516.48 | 1,966.96 | 4,241.72 | 8,483.44 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 8,483.44 | |||
| 3 Jan 12 | 5000173571 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 6,516.48 |
| 19 Jan 12 | 5000176373 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 1,966.96 |
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