Service Area: Newport T.I.C.

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There were 2 payments over 2 quarters totalling £1,366
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 700.00 700.00 700.00 700.00
Q2 2011-12 1 666.00 666.00 666.00 666.00
Totals 2 700.00 666.00 683.00 1,366.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 700.00
28 Sep 10 5000103788 Prop Svs Bldg Mtce Mansell Construction [Sb] 700.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 666.00
12 Aug 11 5000153828 Prop Svs Bldg Mtce Mansell Construction Svcs L... 666.00

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