Service Area: Newport Pr Property Maintenance Suspense

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There were 2 payments over 1 quarter totalling £1,788
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 1,260.00 527.71 893.86 1,787.71
Totals 2 1,260.00 527.71 893.86 1,787.71
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 1,787.71
14 May 10 5000078081 Order Settlement Mountjoy Ltd [Sb] 527.71
18 Jun 10 5000085290 Prop Svs Bldg Mtce Technical Services Team Ltd 1,260.00

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