Expense Type: Public Transport Fares

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There were 2 payments over 1 quarter totalling £2,801
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 1,573.80 1,227.50 1,400.65 2,801.30
Totals 2 1,573.80 1,227.50 1,400.65 2,801.30
Q4 2011-12 payments
Date Transaction Service Area Supplier Amount £
Total 2,801.30
3 Feb 12 5000178286 Business Support Wightlink Ltd 1,227.50
30 Mar 12 5000188681 Workforce Development (A&C ... Portsmouth City Council 1,573.80

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