Service Area: Car Park Pier Rd, Seaview

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There were 2 payments over 2 quarters totalling £1,349
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 565.00 565.00 565.00 565.00
Q3 2011-12 1 784.00 784.00 784.00 784.00
Totals 2 784.00 565.00 674.50 1,349.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 565.00
22 Nov 10 5000113718 Pay To Pvte Contract Groundsell Contracting Ltd 565.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 784.00
5 Oct 11 5000161305 Pay To Pvte Contract Groundsell Contracting Ltd 784.00

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