Service Area: Car Park Somerton, Cowes

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There was 1 payment over 1 quarter totalling £2,318
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 2,318.20 2,318.20 2,318.20 2,318.20
Totals 1 2,318.20 2,318.20 2,318.20 2,318.20
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,318.20
26 Jul 10 5000092372 Pay To Pvte Contract J A Dempsey Civil Eng Ltd [Sb] 2,318.20

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