Supplier: Andrew Miller Contractors Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 1 | 1,576.08 | 1,576.08 | 1,576.08 | 1,576.08 |
| Totals | 1 | 1,576.08 | 1,576.08 | 1,576.08 | 1,576.08 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 1,576.08 | |||
| 29 Feb 12 | 5000182534 | Payment To Contractors Ca... | Other Highways Maintenance ... | 1,576.08 |
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