Service Area: Management Of Asbestos Enterprise House Electrical
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 4,291.00 | 4,291.00 | 4,291.00 | 4,291.00 |
| Totals | 1 | 4,291.00 | 4,291.00 | 4,291.00 | 4,291.00 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,291.00 | |||
| 29 Mar 12 | 5000187954 | Payment To Contractors Ca... | Mountjoy Ltd [Sb] | 4,291.00 |
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