Service Area: Car Park Wheelers Bay, Ventnor

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There was 1 payment over 1 quarter totalling £850
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 850.10 850.10 850.10 850.10
Totals 1 850.10 850.10 850.10 850.10
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 850.10
4 Oct 11 5000161169 Highways Minor Works Ja Dempsey Civil Eng Ltd [Sb] 850.10

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