Supplier: S R Hall Building Contractors
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q1 2010-11 | 1 | 2,300.00 | 2,300.00 | 2,300.00 | 2,300.00 |
| Q3 2010-11 | 1 | 8,283.75 | 8,283.75 | 8,283.75 | 8,283.75 |
| Totals | 2 | 8,283.75 | 2,300.00 | 5,291.88 | 10,583.75 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 2,300.00 | |||
| 22 Jun 10 | 5000085758 | Cap Contractor Pmts | Other Highways Maintenance | 2,300.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 8,283.75 | |||
| 4 Oct 10 | 1900238685 | Capital Grants | Housing Renewal Assistance | 8,283.75 |
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