Supplier: Lightmain Co Ltd
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q4 2011-12 | 2 | 5,645.50 | 4,762.00 | 5,203.75 | 10,407.50 |
| Totals | 2 | 5,645.50 | 4,762.00 | 5,203.75 | 10,407.50 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 10,407.50 | |||
| 28 Mar 12 | 5000187519 | Payment To Contractors Ca... | Playbuilder Capital Schemes... | 4,762.00 |
| 28 Mar 12 | 5000187519 | Payment To Private Contractors | S106 Agreement Ashey | 5,645.50 |
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