Service Area: Bus Infrastructure Bus Shelters

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There were 3 payments over 1 quarter totalling £11,671
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 3 4,985.72 1,699.87 3,890.44 11,671.31
Totals 3 4,985.72 1,699.87 3,890.44 11,671.31
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 11,671.31
9 Jan 12 5000174841 Payment To Contractors Ca... Queensbury Shelters 4,985.72
20 Feb 12 5000181163 Payment To Contractors Ca... Williams Assoc [Sb] Cis 1,699.87
24 Feb 12 5000182094 Payment To Contractors Ca... Queensbury Shelters 4,985.72

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