Service Area: Car Park New St, Newport

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There was 1 payment over 1 quarter totalling £817
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 817.08 817.08 817.08 817.08
Totals 1 817.08 817.08 817.08 817.08
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 817.08
7 May 10 5000076714 Pay To Pvte Contract J A Dempsey Civil Eng Ltd [Sb] 817.08

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