Service Area: Leisure Facility Improvement Heights Facility Lesiure Improvement

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There were 2 payments over 1 quarter totalling £174,545
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 123,159.85 51,385.63 87,272.74 174,545.48
Totals 2 123,159.85 51,385.63 87,272.74 174,545.48
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 174,545.48
16 Feb 12 5000180903 Payment To Contractors Ca... Mountjoy Ltd [Sb] 51,385.63
6 Mar 12 5000183336 Payment To Contractors Ca... Mountjoy Ltd [Sb] 123,159.85

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