Service Area: Car Park New St, Newport
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2010-11 | 1 | 817.08 | 817.08 | 817.08 | 817.08 |
Totals | 1 | 817.08 | 817.08 | 817.08 | 817.08 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 817.08 | |||
7 May 10 | 5000076714 | Pay To Pvte Contract | J A Dempsey Civil Eng Ltd [Sb] | 817.08 |
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