Service Area: Other Highways Maintenance Footways North
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 4,811.38 | 4,811.38 | 4,811.38 | 4,811.38 |
| Totals | 1 | 4,811.38 | 4,811.38 | 4,811.38 | 4,811.38 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 4,811.38 | |||
| 29 Mar 12 | 5000188008 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 4,811.38 |
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