Service Area: Capital Receipts Treeside/Medina Centre
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 2 | 3,155.00 | 730.00 | 1,942.50 | 3,885.00 |
| Totals | 2 | 3,155.00 | 730.00 | 1,942.50 | 3,885.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 3,885.00 | |||
| 25 Jan 12 | 5000177215 | External Design And Supervi... | Ermc Ltd | 730.00 |
| 20 Feb 12 | 5000181271 | Payment To Contractors Ca... | W H Brading & Son Ltd | 3,155.00 |
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