Service Area: Electrical Rewiring Programme Non Educ

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There were 3 payments over 2 quarters totalling £12,927
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 4,757.20 4,757.20 4,757.20 4,757.20
Q3 2010-11 2 7,330.00 839.54 4,084.77 8,169.54
Totals 3 7,330.00 839.54 4,308.91 12,926.74
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,757.20
3 Sep 10 5000099294 Cap Contractor Pmts Southern Electric 4,757.20
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 8,169.54
25 Oct 10 5000108581 Cap Contractor Pmts Southern Electric 839.54
8 Nov 10 5000111262 Cap Contractor Pmts Southern Electric 7,330.00

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