Service Area: Other Highways Maintenance Cowes Road Newport
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 4 | 57,435.35 | 960.00 | 17,501.95 | 70,007.81 |
Totals | 4 | 57,435.35 | 960.00 | 17,501.95 | 70,007.81 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 70,007.81 | |||
29 Feb 12 | 5000182534 | Payment To Contractors Ca... | Andrew Miller Contractors Ltd | 1,576.08 |
9 Mar 12 | 5000184237 | Payment To Contractors Ca... | Aggregate Industries [Sb] ... | 57,435.35 |
23 Mar 12 | 5105623596 | Payment To Contractors Ca... | John O Conner Grounds | 10,036.38 |
29 Mar 12 | 5000188018 | Payment To Contractors Ca... | Docklands Traffic Managemen... | 960.00 |
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