Service Area: Car Park Fort St, Sandown
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 1,644.02 | 1,644.02 | 1,644.02 | 1,644.02 |
| Totals | 1 | 1,644.02 | 1,644.02 | 1,644.02 | 1,644.02 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,644.02 | |||
| 6 May 10 | 5000076507 | Pay To Pvte Contract | J A Dempsey Civil Eng Ltd [Sb] | 1,644.02 |
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