Service Area: Damage To Highways Rc Wks

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There were 2 payments over 2 quarters totalling £3,235
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 1,535.05 1,535.05 1,535.05 1,535.05
Q4 2011-12 1 1,700.00 1,700.00 1,700.00 1,700.00
Totals 2 1,700.00 1,535.05 1,617.53 3,235.05
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,535.05
16 Dec 11 5000172416 Order Settlement Williams Assoc [Sb] Cis 1,535.05
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 1,700.00
1 Feb 12 5000177950 Order Settlement To Bal Sht Gl Williams Assoc [Sb] Cis 1,700.00

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