Service Area: Other Highways Maintenance Station Avenue Sandown
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 5 | 6,967.95 | 2,369.94 | 4,760.17 | 23,800.85 |
| Totals | 5 | 6,967.95 | 2,369.94 | 4,760.17 | 23,800.85 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 23,800.85 | |||
| 19 Jan 12 | 5000176379 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 6,967.95 |
| 19 Jan 12 | 5000176380 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 4,388.73 |
| 8 Feb 12 | 5000178921 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 2,369.94 |
| 8 Feb 12 | 5000178924 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 6,514.03 |
| 8 Feb 12 | 5000178925 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 3,560.20 |
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