Service Area: 30 Quay Street, Newport

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There were 4 payments over 3 quarters totalling £4,643
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,975.00 3,975.00 3,975.00 3,975.00
Q3 2010-11 1 667.58 667.58 667.58 667.58
Q4 2010-11 2 529.72 -529.72 0.00 0.00
Totals 4 3,975.00 -529.72 1,160.65 4,642.58
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,975.00
4 May 10 5000076048 Pay To Pvte Contract E.B.C.S. Limited 3,975.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 667.58
16 Nov 10 1900259669 Electricity Edf Energy 1 Ltd 667.58
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 0.00
7 Mar 11 1900310619 Electricity Southern Electric 529.72
21 Mar 11 1700039650 Electricity Southern Electric -529.72

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