Expense Type: Int Design & Superv

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There were 6 payments over 1 quarter totalling £9,835
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 6 3,480.00 -2,110.00 1,639.14 9,834.82
Totals 6 3,480.00 -2,110.00 1,639.14 9,834.82
Q3 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 9,834.82
28 Oct 11 5000164281 S106 Capital Projects Reside Housing Association Ltd 3,480.00
28 Oct 11 5000164281 S106 Capital Projects Reside Housing Association Ltd 1,054.82
28 Oct 11 5000164281 S106 Capital Projects Reside Housing Association Ltd 3,190.00
22 Nov 11 5000168230 Strategic Projects Qa Ltd 2,110.00
29 Nov 11 5000169153 Strategic Projects Qa Ltd -2,110.00
29 Nov 11 5000169165 Strategic Projects Qa Ltd 2,110.00

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