Service Area: Bus Infrastructure Dover St/Wood St Ryde Build Out/Zebra Cr

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There was 1 payment over 1 quarter totalling £1,230
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 1 1,230.24 1,230.24 1,230.24 1,230.24
Totals 1 1,230.24 1,230.24 1,230.24 1,230.24
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,230.24
18 Jan 12 5000176231 Payment To Contractors Ca... Southern Electric Contracti... 1,230.24

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