Service Area: Fire Capital Projects Frs Mod Sandown
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 4 | 8,362.00 | 612.00 | 4,436.25 | 17,745.00 |
| Totals | 4 | 8,362.00 | 612.00 | 4,436.25 | 17,745.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 17,745.00 | |||
| 23 Jan 12 | 5000176685 | Payment To Contractors Ca... | R G Combustions[Sb] | 2,200.00 |
| 27 Feb 12 | 5000182340 | Payment To Contractors Ca... | Mansell Construction Svcs L... | 8,362.00 |
| 27 Feb 12 | 5000182341 | Payment To Contractors Ca... | Mansell Construction Svcs L... | 6,571.00 |
| 21 Mar 12 | 5000186358 | Payment To Contractors Ca... | R G Combustions[Sb] | 612.00 |
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