Service Area: Bus Infrastructure York Av East Cowes Bus Shelter

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There were 2 payments over 1 quarter totalling £12,292
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 11,105.24 1,187.06 6,146.15 12,292.30
Totals 2 11,105.24 1,187.06 6,146.15 12,292.30
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 12,292.30
23 Jan 12 5000176599 Payment To Contractors Ca... Southern Electric Contracti... 1,187.06
17 Feb 12 5105616594 Payment To Contractors Ca... Williams Assoc [Sb] Cis 11,105.24

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