Service Area: 24 Daish Way, Newport (Wise)

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There were 5 payments over 3 quarters totalling £4,185
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 1,321.31 500.00 968.76 2,906.28
Q2 2010-11 1 697.98 697.98 697.98 697.98
Q4 2010-11 1 580.83 580.83 580.83 580.83
Totals 5 1,321.31 500.00 837.02 4,185.09
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,906.28
20 May 10 5000079266 Prop Svs Bldg Mtce Lifeline Alarm Systems Ltd 500.00
25 May 10 1900178046 Gas E.On 1,084.97
10 Jun 10 1900189663 Electricity Edf Energy 1 Ltd 1,321.31
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 697.98
9 Aug 10 1900214280 Electricity Edf Energy 1 Ltd 697.98
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 580.83
11 Feb 11 1900298031 Gas Kent County Council 580.83

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