Service Area: Fort Victoria

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There were 2 payments over 2 quarters totalling £1,466
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 565.17 565.17 565.17 565.17
Q4 2011-12 1 900.50 900.50 900.50 900.50
Totals 2 900.50 565.17 732.84 1,465.67
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 565.17
18 May 10 5000078940 Prop Svs Bldg Mtce Mansell Construction [Sb] 565.17
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 900.50
29 Mar 12 5000187842 Cleaning Contracts Cafe Verdi 900.50

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