Service Area: Bus Infrastructure Dover St/Wood St Ryde Build Out/Zebra Cr
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 1,230.24 | 1,230.24 | 1,230.24 | 1,230.24 |
| Totals | 1 | 1,230.24 | 1,230.24 | 1,230.24 | 1,230.24 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,230.24 | |||
| 18 Jan 12 | 5000176231 | Payment To Contractors Ca... | Southern Electric Contracti... | 1,230.24 |
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