Service Area: Cycleways And Cycle Parking
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q2 2010-11 | 1 | 522.00 | 522.00 | 522.00 | 522.00 |
| Q4 2010-11 | 1 | 1,106.94 | 1,106.94 | 1,106.94 | 1,106.94 |
| Totals | 2 | 1,106.94 | 522.00 | 814.47 | 1,628.94 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 522.00 | |||
| 12 Jul 10 | 5000089631 | Eligible Supp And Sv | Pama Sign | 522.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 1,106.94 | |||
| 13 Jan 11 | 5000121285 | Cap Contractor Pmts | Williams Assoc [Sb] Cis | 1,106.94 |
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