Service Area: Other Highways Maintenance Newport Road, Lowtherville Ventnor
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 1 | 106,416.84 | 106,416.84 | 106,416.84 | 106,416.84 |
Totals | 1 | 106,416.84 | 106,416.84 | 106,416.84 | 106,416.84 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 106,416.84 | |||
15 Feb 12 | 5000180573 | Payment To Contractors Ca... | Williams Assoc [Sb] Cis | 106,416.84 |
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