Service Area: Row Capital Programme N136a Tennyson Trail
| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 2,724.88 | 2,724.88 | 2,724.88 | 2,724.88 |
| Totals | 1 | 2,724.88 | 2,724.88 | 2,724.88 | 2,724.88 |
| Date | Transaction | Expense Type | Supplier | Amount £ |
|---|---|---|---|---|
| Total | 2,724.88 | |||
| 21 Feb 12 | 5000181412 | Payment To Contractors Ca... | Ja Dempsey Civil Eng Ltd [Sb] | 2,724.88 |
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