Service Area: Car Park Brannon Way, Wootton

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There were 2 payments over 2 quarters totalling £3,847
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 3,130.62 3,130.62 3,130.62 3,130.62
Q4 2011-12 1 715.90 715.90 715.90 715.90
Totals 2 3,130.62 715.90 1,923.26 3,846.52
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,130.62
10 May 10 5000077128 Pay To Pvte Contract J A Dempsey Civil Eng Ltd [Sb] 3,130.62
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 715.90
28 Mar 12 5000187587 Highways Minor Works Contra... Williams Assoc [Sb] Cis 715.90

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