Service Area: Dover Park Property Maintenance Suspense

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There were 2 payments over 1 quarter totalling £18,953
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 2 17,700.48 1,253.00 9,476.74 18,953.48
Totals 2 17,700.48 1,253.00 9,476.74 18,953.48
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 18,953.48
22 Dec 11 5000173267 Order Settlement Mansell Construction Svcs L... 1,253.00
22 Dec 11 5000173356 Order Settlement Mansell Construction Svcs L... 17,700.48

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