Service Area: Management Of Asbestos Lake Slipway

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There were 2 payments over 1 quarter totalling £2,731
Period Number Max £ Min £ Avg £ Total £
Q4 2011-12 2 1,408.00 1,323.00 1,365.50 2,731.00
Totals 2 1,408.00 1,323.00 1,365.50 2,731.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 2,731.00
7 Mar 12 5000183559 Payment To Contractors Ca... Mansell Construction Svcs L... 1,323.00
30 Mar 12 5000188207 Payment To Contractors Ca... Mansell Construction Svcs L... 1,408.00

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