Service Area: Highway Maintenance Inspection 6443 Wm06 Dtk

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There were 2 payments over 1 quarter totalling £2,626
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 1,850.71 775.58 1,313.15 2,626.29
Totals 2 1,850.71 775.58 1,313.15 2,626.29
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,626.29
11 Jan 12 5000175348 Vehicle Maintenance Costs Island Coachworks 775.58
26 Mar 12 5000187166 Vehicle Maintenance Costs Island Coachworks 1,850.71

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