Service Area: Bus Infrastructure Strategic Directional Signing
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 4 | 2,142.89 | 734.74 | 1,414.56 | 5,658.24 |
| Totals | 4 | 2,142.89 | 734.74 | 1,414.56 | 5,658.24 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 5,658.24 | |||
| 17 Jan 12 | 5000175816 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 734.74 |
| 19 Jan 12 | 5000176331 | Payment To Contractors Ca... | Eurosigns (Uk) Ltd | 2,142.89 |
| 19 Jan 12 | 5000176362 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 1,830.61 |
| 31 Jan 12 | 5000177710 | Payment To Contractors Ca... | C N Services | 950.00 |
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