Service Area: Car Park Dudley Rd, Ventnor

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There was 1 payment over 1 quarter totalling £648
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 647.66 647.66 647.66 647.66
Totals 1 647.66 647.66 647.66 647.66
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 647.66
29 Jun 11 5000147675 Highways Minor Works J A Dempsey Civil Eng Ltd [Sb] 647.66

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