Service Area: 7740 Hw06 Ejd

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There was 1 payment over 1 quarter totalling £920
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 920.09 920.09 920.09 920.09
Totals 1 920.09 920.09 920.09 920.09
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 920.09
23 Feb 12 5000182016 Vehicle Maintenance Costs Island Coachworks 920.09

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