Service Area: 11 York Avenue, East Cowes

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There were 3 payments over 2 quarters totalling £4,049
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 687.78 687.78 687.78 687.78
Q4 2011-12 2 1,961.00 1,400.00 1,680.50 3,361.00
Totals 3 1,961.00 687.78 1,349.59 4,048.78
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 687.78
28 Jun 10 1900196589 Electricity Edf Energy 1 Ltd 687.78
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 3,361.00
7 Mar 12 5000183557 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 1,400.00
7 Mar 12 5000183550 Prop Svs Only Day To Day ... Mansell Construction Svcs L... 1,961.00

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