Service Area: Cowes Week Highways Expenditure

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There were 3 payments over 2 quarters totalling £14,740
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 2 6,700.53 660.00 3,680.27 7,360.53
Q2 2011-12 1 7,379.70 7,379.70 7,379.70 7,379.70
Totals 3 7,379.70 660.00 4,913.41 14,740.23
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,360.53
15 Sep 10 5000101297 Highways Minor Works Aa Signs 660.00
22 Sep 10 5000102792 Pay To Pvte Contract J A Dempsey Civil Eng Ltd [Sb] 6,700.53
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,379.70
2 Sep 11 5000156806 Pay To Pvte Contract J A Dempsey Civil Eng [Sb] ... 7,379.70

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