Service Area: Construction

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There were 4 payments over 1 quarter totalling £76,994
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 4 56,183.74 3,530.00 19,248.60 76,994.40
Totals 4 56,183.74 3,530.00 19,248.60 76,994.40
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 76,994.40
9 Aug 11 5000153272 Cap Contractor Pmts Williams Assoc [Sb] Cis 56,183.74
11 Aug 11 5000153672 Cap Contractor Pmts Mott Macdonald 12,700.00
31 Aug 11 5000156544 Cap Contractor Pmts Mayer Brown Ltd 3,530.00
27 Sep 11 5000160278 Cap Contractor Pmts Williams Assoc [Sb] Cis 4,580.66

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